72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,276 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,839 GBP2024-12-31
4,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,437 GBP2024-12-31
2,153 GBP2023-12-31
Property, Plant & Equipment
1,437 GBP2024-12-31
2,153 GBP2023-12-31
Fixed Assets - Investments
6 GBP2024-12-31
6 GBP2023-12-31
Fixed Assets
1,443 GBP2024-12-31
2,159 GBP2023-12-31
Debtors
558,191 GBP2024-12-31
500,024 GBP2023-12-31
Cash at bank and in hand
88,414 GBP2024-12-31
224,603 GBP2023-12-31
Current Assets
646,605 GBP2024-12-31
724,627 GBP2023-12-31
Creditors
Amounts falling due within one year
311,453 GBP2024-12-31
124,820 GBP2023-12-31
Net Current Assets/Liabilities
335,152 GBP2024-12-31
599,807 GBP2023-12-31
Total Assets Less Current Liabilities
336,595 GBP2024-12-31
601,966 GBP2023-12-31
Net Assets/Liabilities
336,595 GBP2024-12-31
601,966 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
332,595 GBP2024-12-31
597,966 GBP2023-12-31
Equity
336,595 GBP2024-12-31
601,966 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,276 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,839 GBP2024-12-31
4,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
6 GBP2024-12-31
6 GBP2023-12-31
Trade Debtors/Trade Receivables
12,420 GBP2023-12-31
Other Debtors
85,989 GBP2024-12-31
79,582 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143,999 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
75,174 GBP2024-12-31
32,541 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
32,600 GBP2024-12-31
32,600 GBP2023-12-31