72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,217 GBP2024-12-31
6,504 GBP2023-12-31
Debtors
385,330 GBP2024-12-31
37,968 GBP2023-12-31
Cash at bank and in hand
596,729 GBP2024-12-31
604,872 GBP2023-12-31
Current Assets
982,059 GBP2024-12-31
642,840 GBP2023-12-31
Creditors
Current
1,045,621 GBP2024-12-31
32,810 GBP2023-12-31
Net Current Assets/Liabilities
-63,562 GBP2024-12-31
610,030 GBP2023-12-31
Total Assets Less Current Liabilities
-47,345 GBP2024-12-31
616,534 GBP2023-12-31
Equity
Called up share capital
205 GBP2024-12-31
80 GBP2023-12-31
Share premium
2,034,797 GBP2024-12-31
784,922 GBP2023-12-31
Retained earnings (accumulated losses)
-2,082,347 GBP2024-12-31
-168,468 GBP2023-12-31
Equity
-47,345 GBP2024-12-31
616,534 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-06-27 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,098 GBP2024-12-31
6,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,294 GBP2024-12-31
6,808 GBP2023-12-31
Furniture and fittings
7,196 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,267 GBP2024-12-31
304 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,077 GBP2024-12-31
304 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
810 GBP2024-01-01 ~ 2024-12-31
Computers
1,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
810 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,386 GBP2024-12-31
Computers
9,831 GBP2024-12-31
6,504 GBP2023-12-31
Other Debtors
Current
19,407 GBP2024-12-31
4,541 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
347,512 GBP2024-12-31
23,029 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
13,615 GBP2024-12-31
9,073 GBP2023-12-31
Prepayments
Current
4,796 GBP2024-12-31
1,325 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
385,330 GBP2024-12-31
Amounts falling due within one year, Current
37,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
164,437 GBP2024-12-31
7,786 GBP2023-12-31
Amounts owed to group undertakings
Current
839,641 GBP2024-12-31
Other Taxation & Social Security Payable
Current
32,852 GBP2024-12-31
Other Creditors
Current
5,271 GBP2024-12-31
Accrued Liabilities
Current
3,420 GBP2024-12-31
25,024 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,450 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,913,879 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-1,913,879 GBP2024-01-01 ~ 2024-12-31