72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
2,901 GBP2024-12-31
8,425 GBP2023-12-31
Fixed Assets - Investments
9,847 GBP2024-12-31
9,847 GBP2023-12-31
Fixed Assets
12,748 GBP2024-12-31
18,272 GBP2023-12-31
Cash at bank and in hand
1,361 GBP2024-12-31
4,796 GBP2023-12-31
Creditors
Current
47,462 GBP2024-12-31
36,109 GBP2023-12-31
Net Current Assets/Liabilities
-46,101 GBP2024-12-31
-31,313 GBP2023-12-31
Total Assets Less Current Liabilities
-33,353 GBP2024-12-31
-13,041 GBP2023-12-31
Net Assets/Liabilities
-33,353 GBP2024-12-31
-14,643 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-33,453 GBP2024-12-31
-14,743 GBP2023-12-31
Equity
-33,353 GBP2024-12-31
-14,643 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,120 GBP2023-12-31
Plant and equipment
35,502 GBP2023-12-31
Furniture and fittings
2,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,120 GBP2024-12-31
13,611 GBP2023-12-31
Plant and equipment
33,222 GBP2024-12-31
29,750 GBP2023-12-31
Furniture and fittings
1,970 GBP2024-12-31
1,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,509 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,472 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,280 GBP2024-12-31
5,752 GBP2023-12-31
Furniture and fittings
150 GBP2024-12-31
300 GBP2023-12-31
Improvements to leasehold property
1,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
600 GBP2023-12-31
Computers
13,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
537 GBP2024-12-31
387 GBP2023-12-31
Computers
13,298 GBP2024-12-31
13,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,147 GBP2024-12-31
58,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
150 GBP2024-01-01 ~ 2024-12-31
Computers
243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
63 GBP2024-12-31
213 GBP2023-12-31
Computers
408 GBP2024-12-31
651 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
39,831 GBP2023-12-31
Other Investments Other Than Loans
9,847 GBP2024-12-31
9,847 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
22,315 GBP2024-12-31
22,506 GBP2023-12-31
Other Creditors
Current
25,148 GBP2024-12-31
13,603 GBP2023-12-31