72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,223 GBP2024-12-31
5,687 GBP2023-12-31
Fixed Assets
6,223 GBP2024-12-31
5,687 GBP2023-12-31
Debtors
Current
316,397 GBP2024-12-31
151,674 GBP2023-12-31
Cash at bank and in hand
243,616 GBP2024-12-31
123,146 GBP2023-12-31
Current Assets
560,013 GBP2024-12-31
274,820 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-277,933 GBP2024-12-31
Net Current Assets/Liabilities
282,080 GBP2024-12-31
161,762 GBP2023-12-31
Total Assets Less Current Liabilities
288,303 GBP2024-12-31
167,449 GBP2023-12-31
Net Assets/Liabilities
288,303 GBP2024-12-31
167,449 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
288,203 GBP2024-12-31
167,349 GBP2023-12-31
Equity
288,303 GBP2024-12-31
167,449 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,889 GBP2024-12-31
2,889 GBP2023-12-31
Office equipment
20,717 GBP2024-12-31
19,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,606 GBP2024-12-31
21,949 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-1,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,451 GBP2023-12-31
Office equipment
13,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,262 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
119 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
2,797 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,570 GBP2024-12-31
Office equipment
14,813 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,383 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
319 GBP2024-12-31
438 GBP2023-12-31
Office equipment
5,904 GBP2024-12-31
5,249 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
295,229 GBP2024-12-31
85,460 GBP2023-12-31
Other Debtors
Current
36 GBP2023-12-31
Prepayments/Accrued Income
Current
2,908 GBP2024-12-31
3,911 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,928 GBP2024-12-31
4,558 GBP2023-12-31
Taxation/Social Security Payable
Current
29,486 GBP2024-12-31
12,821 GBP2023-12-31
Other Creditors
Current
333 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
242,186 GBP2024-12-31
95,679 GBP2023-12-31
Creditors
Current
277,933 GBP2024-12-31
113,058 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31