Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
116,683 GBP2024-12-31
93,082 GBP2023-12-31
Property, Plant & Equipment
257,633 GBP2024-12-31
320,916 GBP2023-12-31
Fixed Assets
374,316 GBP2024-12-31
413,998 GBP2023-12-31
Debtors
205,399 GBP2024-12-31
72,389 GBP2023-12-31
Cash at bank and in hand
9,612,590 GBP2024-12-31
1,968,983 GBP2023-12-31
Current Assets
9,817,989 GBP2024-12-31
2,041,372 GBP2023-12-31
Creditors
Current
195,638 GBP2024-12-31
212,550 GBP2023-12-31
Net Current Assets/Liabilities
9,622,351 GBP2024-12-31
1,828,822 GBP2023-12-31
Total Assets Less Current Liabilities
9,996,667 GBP2024-12-31
2,242,820 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
5 GBP2023-12-31
Share premium
16,219,417 GBP2024-12-31
6,634,763 GBP2023-12-31
Retained earnings (accumulated losses)
-6,222,760 GBP2024-12-31
-4,391,948 GBP2023-12-31
Equity
9,996,667 GBP2024-12-31
2,242,820 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
131,254 GBP2024-12-31
100,435 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,571 GBP2024-12-31
7,353 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
437,527 GBP2024-12-31
411,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,894 GBP2024-12-31
90,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,191 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,753 GBP2024-12-31
7,030 GBP2023-12-31
Between one and five year
7,030 GBP2023-12-31
All periods
158,753 GBP2024-12-31
14,060 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,176,300 shares2024-12-31
Class 2 ordinary share
7,713,799 shares2024-12-31