72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
5,372 GBP2024-12-31
4,402 GBP2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
6,372 GBP2024-12-31
5,402 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
198 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
336 GBP2024-12-31
346 GBP2023-12-31
Current Assets
534 GBP2024-12-31
346 GBP2023-12-31
Creditors
Amounts falling due within one year
-9,190 GBP2024-12-31
-6,246 GBP2023-12-31
Net Current Assets/Liabilities
-8,656 GBP2024-12-31
-5,900 GBP2023-12-31
Total Assets Less Current Liabilities
-2,284 GBP2024-12-31
-498 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,400 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-26,684 GBP2024-12-31
-498 GBP2023-12-31
Equity
Called up share capital
601 GBP2024-12-31
601 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-27,285 GBP2024-12-31
-1,099 GBP2023-12-31
Equity
-26,684 GBP2024-12-31
-498 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-06 ~ 2023-12-31
Intangible Assets - Gross Cost
5,372 GBP2024-12-31
4,402 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31