Intangible Assets
1,514 GBP2024-12-31
1,705 GBP2023-12-31
Property, Plant & Equipment
95,574 GBP2024-12-31
45,579 GBP2023-12-31
Fixed Assets
97,088 GBP2024-12-31
47,284 GBP2023-12-31
Total Inventories
153,068 GBP2024-12-31
Debtors
274,742 GBP2024-12-31
273,555 GBP2023-12-31
Cash at bank and in hand
1,935,767 GBP2024-12-31
366,387 GBP2023-12-31
Current Assets
2,363,577 GBP2024-12-31
639,942 GBP2023-12-31
Creditors
Current
377,255 GBP2024-12-31
788,948 GBP2023-12-31
Net Current Assets/Liabilities
1,986,322 GBP2024-12-31
-149,006 GBP2023-12-31
Total Assets Less Current Liabilities
2,083,410 GBP2024-12-31
-101,722 GBP2023-12-31
Equity
Called up share capital
255 GBP2024-12-31
148 GBP2023-12-31
Share premium
6,054,033 GBP2024-12-31
1,041,896 GBP2023-12-31
Retained earnings (accumulated losses)
-3,970,878 GBP2024-12-31
-1,143,766 GBP2023-12-31
Equity
2,083,410 GBP2024-12-31
-101,722 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,912 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
398 GBP2024-12-31
207 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
191 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,514 GBP2024-12-31
1,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,073 GBP2024-12-31
63,774 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,499 GBP2024-12-31
18,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
95,574 GBP2024-12-31
45,579 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,654 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
135,088 GBP2024-12-31
Amounts falling due within one year, Current
273,555 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
274,742 GBP2024-12-31
Amounts falling due within one year, Current
273,555 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,034 GBP2024-12-31
16,358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,034 GBP2024-12-31
38,722 GBP2023-12-31
Other Creditors
Current
260,187 GBP2024-12-31
733,868 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,760 GBP2024-12-31
Between one and five year
150,210 GBP2024-12-31
All periods
216,970 GBP2024-12-31