72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,276 GBP2024-12-31
38,708 GBP2023-12-31
Debtors
235,538 GBP2024-12-31
105,681 GBP2023-12-31
Cash at bank and in hand
183,415 GBP2024-12-31
833,456 GBP2023-12-31
Current Assets
418,953 GBP2024-12-31
939,137 GBP2023-12-31
Creditors
Amounts falling due within one year
116,841 GBP2024-12-31
95,947 GBP2023-12-31
Net Current Assets/Liabilities
302,112 GBP2024-12-31
843,190 GBP2023-12-31
Total Assets Less Current Liabilities
338,388 GBP2024-12-31
881,898 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
1,469,192 GBP2024-12-31
1,473,443 GBP2023-12-31
Retained earnings (accumulated losses)
-1,130,806 GBP2024-12-31
-591,547 GBP2023-12-31
Equity
338,388 GBP2024-12-31
881,898 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,255 GBP2024-12-31
21,963 GBP2023-12-31
Office equipment
27,436 GBP2024-12-31
22,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,691 GBP2024-12-31
44,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,382 GBP2024-12-31
5,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,415 GBP2024-12-31
5,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
22,222 GBP2024-12-31
21,963 GBP2023-12-31
Office equipment
14,054 GBP2024-12-31
16,745 GBP2023-12-31
Other Debtors
235,538 GBP2024-12-31
105,681 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,952 GBP2024-12-31
50,750 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,381 GBP2024-12-31
13,872 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,508 GBP2024-12-31
31,325 GBP2023-12-31