72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
125,665 GBP2024-12-31
Property, Plant & Equipment
10,669 GBP2024-12-31
Fixed Assets
136,334 GBP2024-12-31
Debtors
87,175 GBP2024-12-31
Cash at bank and in hand
148,781 GBP2024-12-31
Current Assets
235,956 GBP2024-12-31
Net Current Assets/Liabilities
-202,300 GBP2024-12-31
Total Assets Less Current Liabilities
-65,966 GBP2024-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
Retained earnings (accumulated losses)
-115,966 GBP2024-12-31
Equity
-65,966 GBP2024-12-31
Average Number of Employees
42023-09-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
186,545 GBP2024-12-31
0 GBP2023-09-17
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,880 GBP2024-12-31
0 GBP2023-09-17
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,880 GBP2023-09-18 ~ 2024-12-31
Intangible Assets
Other than goodwill
125,665 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
13,238 GBP2024-12-31
0 GBP2023-09-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,569 GBP2024-12-31
0 GBP2023-09-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,569 GBP2023-09-18 ~ 2024-12-31
Property, Plant & Equipment
Other
10,669 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
78,136 GBP2024-12-31
Other Debtors
Amounts falling due within one year
9,039 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
87,175 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,756 GBP2024-12-31
Other Taxation & Social Security Payable
Current
21,973 GBP2024-12-31
Other Creditors
Current
413,527 GBP2024-12-31
Creditors
Current
438,256 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,950 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
Equity
Called up share capital
49,980 GBP2024-12-31