72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
126 GBP2024-12-31
180 GBP2023-12-31
Property, Plant & Equipment
20,558 GBP2024-12-31
4,225 GBP2023-12-31
Fixed Assets
20,684 GBP2024-12-31
4,405 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
Debtors
438,117 GBP2024-12-31
74,738 GBP2023-12-31
Cash at bank and in hand
132,280 GBP2024-12-31
279,304 GBP2023-12-31
Current Assets
571,397 GBP2024-12-31
354,042 GBP2023-12-31
Net Current Assets/Liabilities
386,038 GBP2024-12-31
288,679 GBP2023-12-31
Total Assets Less Current Liabilities
406,722 GBP2024-12-31
293,084 GBP2023-12-31
Net Assets/Liabilities
406,722 GBP2024-12-31
293,084 GBP2023-12-31
Equity
Called up share capital
20,549 GBP2024-12-31
20,549 GBP2023-12-31
Share premium
567,454 GBP2024-12-31
567,454 GBP2023-12-31
Retained earnings (accumulated losses)
-581,281 GBP2024-12-31
-294,919 GBP2023-12-31
Equity
406,722 GBP2024-12-31
293,084 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2024-12-31
270 GBP2023-12-31
Intangible Assets - Gross Cost
270 GBP2024-12-31
270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
144 GBP2024-12-31
90 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
144 GBP2024-12-31
90 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
54 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
126 GBP2024-12-31
180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,414 GBP2024-12-31
8,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,014 GBP2024-12-31
8,390 GBP2023-12-31
Plant and equipment
9,787 GBP2024-12-31
Tools/Equipment for furniture and fittings
813 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,766 GBP2024-12-31
4,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,456 GBP2024-12-31
4,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
614 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
76 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614 GBP2024-12-31
Tools/Equipment for furniture and fittings
76 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,173 GBP2024-12-31
Tools/Equipment for furniture and fittings
737 GBP2024-12-31
Office equipment
10,648 GBP2024-12-31
4,225 GBP2023-12-31
Value of work in progress
1,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,426 GBP2024-12-31
32,687 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
187 GBP2024-12-31
Other Creditors
Amounts falling due within one year
106,506 GBP2024-12-31
28,277 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,240 GBP2024-12-31
4,399 GBP2023-12-31