Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
798 GBP2024-12-31
1,233 GBP2023-12-31
Property, Plant & Equipment
2,758 GBP2024-12-31
4,925 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
3,557 GBP2024-12-31
6,159 GBP2023-12-31
Debtors
116,083 GBP2024-12-31
295,885 GBP2023-12-31
Cash at bank and in hand
432,123 GBP2024-12-31
543,456 GBP2023-12-31
Current Assets
548,206 GBP2024-12-31
839,341 GBP2023-12-31
Creditors
Current
265,110 GBP2024-12-31
71,113 GBP2023-12-31
Net Current Assets/Liabilities
283,096 GBP2024-12-31
768,228 GBP2023-12-31
Total Assets Less Current Liabilities
286,653 GBP2024-12-31
774,387 GBP2023-12-31
Equity
Called up share capital
875,231 GBP2024-12-31
875,231 GBP2023-12-31
Share premium
3,078,995 GBP2024-12-31
3,078,995 GBP2023-12-31
Retained earnings (accumulated losses)
-3,667,573 GBP2024-12-31
-3,179,839 GBP2023-12-31
Equity
286,653 GBP2024-12-31
774,387 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
39,425 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,627 GBP2024-12-31
38,192 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
435 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
798 GBP2024-12-31
1,233 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,725 GBP2024-12-31
11,725 GBP2023-12-31
Plant and equipment
91,580 GBP2024-12-31
90,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,305 GBP2024-12-31
102,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,725 GBP2024-12-31
11,725 GBP2023-12-31
Plant and equipment
88,822 GBP2024-12-31
85,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,547 GBP2024-12-31
97,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,758 GBP2024-12-31
4,925 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
116,083 GBP2024-12-31
Amounts falling due within one year, Current
295,885 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,952 GBP2024-12-31
4,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,348 GBP2024-12-31
11,596 GBP2023-12-31
Other Creditors
Current
241,810 GBP2024-12-31
54,558 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,709 GBP2024-12-31
3,124 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,341,070 shares2024-12-31
Class 2 ordinary share
2,500 shares2024-12-31
Class 3 ordinary share
12,179,485 shares2024-12-31
Nominal value of allotted share capital
875,231 GBP2024-01-01 ~ 2024-12-31
875,231 GBP2023-01-01 ~ 2023-12-31