Property, Plant & Equipment
0 GBP2024-12-31
1,435 GBP2023-12-31
Total Inventories
168,432 GBP2024-12-31
230,754 GBP2023-12-31
Debtors
Current
252,790 GBP2024-12-31
347,874 GBP2023-12-31
Cash at bank and in hand
50,564 GBP2024-12-31
118,051 GBP2023-12-31
Net Assets/Liabilities
-71,764 GBP2024-12-31
-414,394 GBP2023-12-31
Equity
Called up share capital
235 GBP2024-12-31
200 GBP2023-12-31
Share premium
2,877,337 GBP2024-12-31
2,104,398 GBP2023-12-31
Retained earnings (accumulated losses)
-2,949,336 GBP2024-12-31
-2,536,156 GBP2023-12-31
Equity
-71,764 GBP2024-12-31
-414,394 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,290 GBP2024-12-31
6,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,290 GBP2024-12-31
6,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,290 GBP2024-12-31
4,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,290 GBP2024-12-31
4,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,435 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
133,297 GBP2024-12-31
286,719 GBP2023-12-31
Other Debtors
Current
119,493 GBP2024-12-31
61,155 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
-24,847 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
47,348 GBP2023-12-31
Trade Creditors/Trade Payables
Current
357,131 GBP2024-12-31
495,458 GBP2023-12-31
Other Creditors
Current
30,470 GBP2024-12-31
383,452 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,656 GBP2024-12-31
19,656 GBP2023-12-31
Other Creditors
Non-current
123,738 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,856,106 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
186 GBP2024-01-01 ~ 2024-12-31
165 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
430,778 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
43 GBP2024-01-01 ~ 2024-12-31
35 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
58,824 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31