72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
180 GBP2023-12-31
234 GBP2022-12-31
Property, Plant & Equipment
4,225 GBP2023-12-31
6,642 GBP2022-12-31
Fixed Assets
4,405 GBP2023-12-31
6,876 GBP2022-12-31
Debtors
74,738 GBP2023-12-31
47,096 GBP2022-12-31
Cash at bank and in hand
279,304 GBP2023-12-31
37,850 GBP2022-12-31
Current Assets
354,042 GBP2023-12-31
84,946 GBP2022-12-31
Net Current Assets/Liabilities
288,679 GBP2023-12-31
68,692 GBP2022-12-31
Total Assets Less Current Liabilities
293,084 GBP2023-12-31
75,568 GBP2022-12-31
Net Assets/Liabilities
293,084 GBP2023-12-31
75,568 GBP2022-12-31
Equity
Called up share capital
20,549 GBP2023-12-31
20,000 GBP2022-12-31
Share premium
567,454 GBP2023-12-31
148,003 GBP2022-12-31
Retained earnings (accumulated losses)
-294,919 GBP2023-12-31
-92,435 GBP2022-12-31
Equity
293,084 GBP2023-12-31
75,568 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22021-08-23 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2023-12-31
270 GBP2022-12-31
Intangible Assets - Gross Cost
270 GBP2023-12-31
270 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
90 GBP2023-12-31
36 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90 GBP2023-12-31
36 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
54 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
180 GBP2023-12-31
234 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,390 GBP2023-12-31
8,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,390 GBP2023-12-31
8,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,165 GBP2023-12-31
1,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,165 GBP2023-12-31
1,453 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,225 GBP2023-12-31
6,642 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,820 GBP2023-12-31
25,469 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,918 GBP2023-12-31
21,627 GBP2022-12-31
Debtors
Amounts falling due within one year
74,738 GBP2023-12-31
47,096 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,038 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,327 GBP2023-12-31
16,254 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,398 GBP2023-12-31