72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,687 GBP2023-12-31
2,843 GBP2022-12-31
Fixed Assets
5,687 GBP2023-12-31
2,843 GBP2022-12-31
Debtors
Current
151,674 GBP2023-12-31
143,477 GBP2022-12-31
Cash at bank and in hand
123,146 GBP2023-12-31
46,785 GBP2022-12-31
Current Assets
274,820 GBP2023-12-31
190,262 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-113,058 GBP2023-12-31
-47,539 GBP2022-12-31
Net Current Assets/Liabilities
161,762 GBP2023-12-31
142,723 GBP2022-12-31
Total Assets Less Current Liabilities
167,449 GBP2023-12-31
145,566 GBP2022-12-31
Net Assets/Liabilities
167,449 GBP2023-12-31
145,566 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
167,349 GBP2023-12-31
145,466 GBP2022-12-31
Equity
167,449 GBP2023-12-31
145,566 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,889 GBP2023-12-31
2,889 GBP2022-12-31
Office equipment
19,060 GBP2023-12-31
13,522 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,949 GBP2023-12-31
16,411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,316 GBP2022-12-31
Office equipment
11,252 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
135 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,559 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,451 GBP2023-12-31
Office equipment
13,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,262 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
438 GBP2023-12-31
573 GBP2022-12-31
Office equipment
5,249 GBP2023-12-31
2,270 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
85,460 GBP2023-12-31
96,327 GBP2022-12-31
Other Debtors
Current
36 GBP2023-12-31
Prepayments/Accrued Income
Current
3,911 GBP2023-12-31
3,475 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,558 GBP2023-12-31
-1,109 GBP2022-12-31
Taxation/Social Security Payable
Current
12,821 GBP2023-12-31
45,348 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
95,679 GBP2023-12-31
3,300 GBP2022-12-31
Creditors
Current
113,058 GBP2023-12-31
47,539 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2023-12-31
90 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31