Intangible Assets
8,473 GBP2024-12-31
4,103 GBP2023-12-31
Property, Plant & Equipment
6,306 GBP2024-12-31
2,612 GBP2023-12-31
Total Inventories
1,071,706 GBP2024-12-31
129,994 GBP2023-12-31
Debtors
Current
728,979 GBP2024-12-31
657,461 GBP2023-12-31
Non-current
537,592 GBP2024-12-31
245,395 GBP2023-12-31
Cash at bank and in hand
1,559,090 GBP2024-12-31
1,644,527 GBP2023-12-31
Net Assets/Liabilities
1,657,375 GBP2024-12-31
1,768,561 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
3,292,723 GBP2024-12-31
2,542,722 GBP2023-12-31
Retained earnings (accumulated losses)
-1,635,350 GBP2024-12-31
-774,163 GBP2023-12-31
Equity
1,657,375 GBP2024-12-31
1,768,561 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
12,152 GBP2024-12-31
5,352 GBP2023-12-31
Intangible Assets - Gross Cost
12,152 GBP2024-12-31
5,352 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,679 GBP2024-12-31
1,249 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,430 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
8,473 GBP2024-12-31
4,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,696 GBP2024-12-31
5,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,696 GBP2024-12-31
5,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,390 GBP2024-12-31
2,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,390 GBP2024-12-31
2,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,822 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
168,022 GBP2024-12-31
60,740 GBP2023-12-31
Other Debtors
Current
560,957 GBP2024-12-31
596,721 GBP2023-12-31
Trade Creditors/Trade Payables
Current
795,650 GBP2024-12-31
296,343 GBP2023-12-31
Other Creditors
Current
1,287,340 GBP2024-12-31
564,340 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,375,971 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1.38 GBP2024-01-01 ~ 2024-12-31
1.37 GBP2023-01-01 ~ 2023-12-31