Property, Plant & Equipment
72,845 GBP2024-12-31
62,503 GBP2023-12-31
Total Inventories
118,352 GBP2024-12-31
3,246 GBP2023-12-31
Debtors
Current
193,114 GBP2024-12-31
129,533 GBP2023-12-31
Non-current
5,015 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
2,998,253 GBP2024-12-31
2,039,167 GBP2023-12-31
Net Assets/Liabilities
2,532,804 GBP2024-12-31
2,065,297 GBP2023-12-31
Equity
Called up share capital
225 GBP2024-12-31
185 GBP2023-12-31
Share premium
12,897,461 GBP2024-12-31
8,306,815 GBP2023-12-31
Retained earnings (accumulated losses)
-11,411,717 GBP2024-12-31
-6,368,346 GBP2023-12-31
Equity
2,532,804 GBP2024-12-31
2,065,297 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,806 GBP2024-12-31
33,722 GBP2023-12-31
Office equipment
13,164 GBP2024-12-31
12,967 GBP2023-12-31
Computers
67,780 GBP2024-12-31
50,121 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,750 GBP2024-12-31
96,810 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-428 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,308 GBP2024-12-31
11,376 GBP2023-12-31
Office equipment
7,410 GBP2024-12-31
4,813 GBP2023-12-31
Computers
29,187 GBP2024-12-31
18,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,905 GBP2024-12-31
34,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,932 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,597 GBP2024-01-01 ~ 2024-12-31
Computers
11,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,598 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
415,829 GBP2024-12-31
63,271 GBP2023-12-31
Other Creditors
Current
277,092 GBP2024-12-31
70,047 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,210,442 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31