25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Intangible Assets
435,495 GBP2023-12-31
64,636 GBP2022-12-31
Property, Plant & Equipment
13,226 GBP2023-12-31
5,256 GBP2022-12-31
Debtors
Current
884,244 GBP2023-12-31
284,742 GBP2022-12-31
Cash at bank and in hand
61,893 GBP2023-12-31
341,002 GBP2022-12-31
Net Assets/Liabilities
899,064 GBP2023-12-31
61,941 GBP2022-12-31
Equity
Called up share capital
219 GBP2023-12-31
178 GBP2022-12-31
Share premium
2,830,103 GBP2023-12-31
1,241,848 GBP2022-12-31
Retained earnings (accumulated losses)
-1,931,258 GBP2023-12-31
-1,180,085 GBP2022-12-31
Equity
899,064 GBP2023-12-31
61,941 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
351,797 GBP2023-12-31
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
124,778 GBP2023-12-31
63,045 GBP2022-12-31
Intangible Assets - Gross Cost
484,938 GBP2023-12-31
70,983 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,180 GBP2023-12-31
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
11,002 GBP2023-12-31
4,759 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,443 GBP2023-12-31
6,347 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,180 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
6,243 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
43,096 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
316,617 GBP2023-12-31
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
113,776 GBP2023-12-31
58,286 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,958 GBP2023-12-31
8,859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,958 GBP2023-12-31
8,859 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,732 GBP2023-12-31
3,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,732 GBP2023-12-31
3,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
13,226 GBP2023-12-31
5,256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
47 GBP2023-12-31
14,175 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
77,129 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
10,375 GBP2023-12-31
12,797 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,200 GBP2023-12-31
5,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,628 GBP2023-12-31
97,098 GBP2022-12-31
Other Creditors
Current
395,951 GBP2023-12-31
503,263 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,327 GBP2023-12-31
14,527 GBP2022-12-31
Other Creditors
Non-current
10,000 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
218,670 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
219 GBP2023-01-01 ~ 2023-12-31
178 GBP2022-01-01 ~ 2022-12-31