Intangible Assets
398,471 GBP2024-12-31
418,565 GBP2023-12-31
Property, Plant & Equipment
368,605 GBP2024-12-31
635,180 GBP2023-12-31
Amounts invested in assets
7,849 GBP2024-12-31
7,849 GBP2023-12-31
Fixed Assets
774,925 GBP2024-12-31
1,061,594 GBP2023-12-31
Debtors
683,310 GBP2024-12-31
520,658 GBP2023-12-31
Cash at bank and in hand
25,070 GBP2024-12-31
735,349 GBP2023-12-31
Current Assets
708,380 GBP2024-12-31
1,256,007 GBP2023-12-31
Net Current Assets/Liabilities
20,911 GBP2024-12-31
1,011,971 GBP2023-12-31
Net Assets/Liabilities
795,836 GBP2024-12-31
2,073,565 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-7,307,731 GBP2023-12-31
Equity
2,073,565 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
432,307 GBP2024-12-31
432,307 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,836 GBP2024-12-31
13,742 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
398,471 GBP2024-12-31
418,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
883,235 GBP2024-12-31
1,007,540 GBP2023-12-31
Furniture and fittings
69,163 GBP2024-12-31
69,163 GBP2023-12-31
Computers
49,286 GBP2024-12-31
49,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,001,684 GBP2024-12-31
1,125,989 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-171,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-171,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
537,818 GBP2024-12-31
415,780 GBP2023-12-31
Furniture and fittings
55,757 GBP2024-12-31
42,929 GBP2023-12-31
Computers
39,504 GBP2024-12-31
32,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,079 GBP2024-12-31
490,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210,860 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,828 GBP2024-01-01 ~ 2024-12-31
Computers
7,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-88,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
345,417 GBP2024-12-31
591,760 GBP2023-12-31
Furniture and fittings
13,406 GBP2024-12-31
26,234 GBP2023-12-31
Computers
9,782 GBP2024-12-31
17,186 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,273 GBP2024-12-31
9,473 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
195 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,123 GBP2024-12-31
55,515 GBP2023-12-31
Other Debtors
Amounts falling due within one year
632,136 GBP2024-12-31
388,959 GBP2023-12-31
Debtors
Amounts falling due within one year
683,310 GBP2024-12-31
520,658 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
296,184 GBP2024-12-31
128,686 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
138,991 GBP2024-12-31
36,595 GBP2023-12-31
Other Creditors
Amounts falling due within one year
158,562 GBP2024-12-31
9,209 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
54,039 GBP2024-12-31
69,546 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
42,451,910 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
424,519.10 GBP2024-01-01 ~ 2024-12-31
416,388.31 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,425 GBP2024-12-31
95,425 GBP2023-12-31
Between one and five year
381,700 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
477,125 GBP2024-12-31
95,425 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31