Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
8,525 GBP2024-12-31
4,906 GBP2023-12-31
Property, Plant & Equipment
24,573 GBP2024-12-31
23,715 GBP2023-12-31
Fixed Assets
33,098 GBP2024-12-31
28,621 GBP2023-12-31
Debtors
143,261 GBP2024-12-31
72,967 GBP2023-12-31
Cash at bank and in hand
2,637,596 GBP2024-12-31
3,241,284 GBP2023-12-31
Current Assets
2,780,857 GBP2024-12-31
3,314,251 GBP2023-12-31
Creditors
Current
37,456 GBP2024-12-31
17,163 GBP2023-12-31
Net Current Assets/Liabilities
2,743,401 GBP2024-12-31
3,297,088 GBP2023-12-31
Total Assets Less Current Liabilities
2,776,499 GBP2024-12-31
3,325,709 GBP2023-12-31
Equity
Called up share capital
345 GBP2024-12-31
345 GBP2023-12-31
Share premium
3,569,904 GBP2024-12-31
3,569,904 GBP2023-12-31
Retained earnings (accumulated losses)
-793,750 GBP2024-12-31
-244,540 GBP2023-12-31
Equity
2,776,499 GBP2024-12-31
3,325,709 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,174 GBP2024-12-31
5,016 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
649 GBP2024-12-31
110 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
539 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
8,525 GBP2024-12-31
4,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,540 GBP2024-12-31
12,784 GBP2023-12-31
Computers
23,535 GBP2024-12-31
20,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,075 GBP2024-12-31
33,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,781 GBP2024-12-31
789 GBP2023-12-31
Computers
13,721 GBP2024-12-31
8,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,502 GBP2024-12-31
9,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,992 GBP2024-01-01 ~ 2024-12-31
Computers
4,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,759 GBP2024-12-31
11,995 GBP2023-12-31
Computers
9,814 GBP2024-12-31
11,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
143,260 GBP2024-12-31
72,967 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,261 GBP2024-12-31
72,967 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,282 GBP2024-12-31
1,721 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,583 GBP2024-12-31
13,008 GBP2023-12-31
Other Creditors
Current
2,591 GBP2024-12-31
2,434 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,914 GBP2024-12-31
12,624 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,199,839 shares2024-12-31
Class 2 ordinary share
9,325,871 shares2024-12-31