72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
50,547 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
304,827 GBP2024-12-31
10 GBP2023-12-31
Cash at bank and in hand
2,593,832 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
-80,707 GBP2024-12-31
80,707 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,868,499 GBP2024-12-31
10 GBP2023-12-31
Equity
Called up share capital
18 GBP2024-12-31
10 GBP2023-12-31
Share premium
3,441,544 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-573,063 GBP2024-12-31
0 GBP2023-12-31
Equity
2,868,499 GBP2024-12-31
10 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
02023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
54,901 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,901 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,354 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,354 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
50,547 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
195,844 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
17,301 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
87,352 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
4,330 GBP2024-12-31
10 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,064 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,337 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,946 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-08-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
777,777 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
8 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-08-01 ~ 2023-12-31