72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
26,789 GBP2024-12-31
8,123 GBP2023-12-31
Fixed Assets - Investments
170,003 GBP2024-12-31
Fixed Assets
196,792 GBP2024-12-31
8,123 GBP2023-12-31
Debtors
15,252 GBP2024-12-31
71,958 GBP2023-12-31
Cash at bank and in hand
8,249 GBP2024-12-31
9,630 GBP2023-12-31
Current Assets
23,501 GBP2024-12-31
81,588 GBP2023-12-31
Net Current Assets/Liabilities
-164,182 GBP2024-12-31
49,713 GBP2023-12-31
Total Assets Less Current Liabilities
32,610 GBP2024-12-31
57,836 GBP2023-12-31
Net Assets/Liabilities
27,170 GBP2024-12-31
55,943 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
27,170 GBP2024-12-31
55,943 GBP2023-12-31
Equity
27,170 GBP2024-12-31
55,943 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
42022-12-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,113 GBP2024-12-31
9,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,113 GBP2024-12-31
9,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,324 GBP2024-12-31
1,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,324 GBP2024-12-31
1,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,789 GBP2024-12-31
8,123 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
170,003 GBP2024-12-31
Other Investments Other Than Loans
Non-current
170,003 GBP2024-12-31
Amounts invested in assets
Non-current
170,003 GBP2024-12-31
Other Debtors
Amounts falling due within one year
10,902 GBP2024-12-31
7,078 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,350 GBP2024-12-31
64,880 GBP2023-12-31
Debtors
Amounts falling due within one year
15,252 GBP2024-12-31
71,958 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,614 GBP2024-12-31
11,469 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,735 GBP2024-12-31
9,887 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,700 GBP2024-12-31
Net Deferred Tax Liability/Asset
5,440 GBP2024-12-31
1,893 GBP2023-12-31