72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Profit/Loss
152,096 GBP2024-01-01 ~ 2024-12-31
136,233 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
20,475 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
20,475 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
174,862 GBP2024-01-01 ~ 2024-12-31
136,233 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-154,387 GBP2024-01-01 ~ 2024-12-31
-136,233 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,291 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-152,096 GBP2024-01-01 ~ 2024-12-31
-136,233 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-152,096 GBP2024-01-01 ~ 2024-12-31
-136,233 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due within one year
1,200 GBP2024-12-31
8,931 GBP2023-12-31
Amounts falling due after one year
426,686 GBP2024-12-31
129,274 GBP2023-12-31
Cash at bank and in hand
195,637 GBP2024-12-31
6,741 GBP2023-12-31
Current Assets
623,523 GBP2024-12-31
144,946 GBP2023-12-31
Creditors
Amounts falling due within one year
34,972 GBP2024-12-31
304,441 GBP2023-12-31
Net Current Assets/Liabilities
588,551 GBP2024-12-31
-159,495 GBP2023-12-31
Total Assets Less Current Liabilities
588,551 GBP2024-12-31
-159,495 GBP2023-12-31
Net Assets/Liabilities
588,551 GBP2024-12-31
-159,495 GBP2023-12-31
Equity
Called up share capital
900,342 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-311,791 GBP2024-12-31
-159,695 GBP2023-12-31
-23,462 GBP2022-12-31
Equity
588,551 GBP2024-12-31
-159,495 GBP2023-12-31
-23,262 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-152,096 GBP2024-01-01 ~ 2024-12-31
-136,233 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-152,096 GBP2024-01-01 ~ 2024-12-31
-136,233 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
900,142 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
900,142 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
900,142 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
900,142 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
1,200 GBP2024-12-31
8,931 GBP2023-12-31
Amounts falling due after one year
6,893 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,857 GBP2024-12-31
6,892 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,450 GBP2024-12-31
Other Creditors
Amounts falling due within one year
12,665 GBP2024-12-31
297,549 GBP2023-12-31