Intangible Assets
14,923 GBP2024-12-31
16,085 GBP2023-12-31
Property, Plant & Equipment
43,893 GBP2024-12-31
57,274 GBP2023-12-31
Fixed Assets
58,816 GBP2024-12-31
73,359 GBP2023-12-31
Debtors
Current
287,285 GBP2024-12-31
304,111 GBP2023-12-31
Cash at bank and in hand
413,724 GBP2024-12-31
3,911,958 GBP2023-12-31
Current Assets
701,009 GBP2024-12-31
4,216,069 GBP2023-12-31
Net Current Assets/Liabilities
148,949 GBP2024-12-31
3,931,787 GBP2023-12-31
Net Assets/Liabilities
207,765 GBP2024-12-31
4,005,146 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
17,442 GBP2024-12-31
17,442 GBP2023-12-31
Intangible Assets - Gross Cost
17,442 GBP2024-12-31
17,442 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,519 GBP2024-12-31
1,357 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,162 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
14,923 GBP2024-12-31
16,085 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,142 GBP2024-12-31
77,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,142 GBP2024-12-31
77,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,249 GBP2024-12-31
19,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,249 GBP2024-12-31
19,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,893 GBP2024-12-31
57,274 GBP2023-12-31
Trade Debtors/Trade Receivables
27 GBP2023-12-31
Other Debtors
21,809 GBP2024-12-31
71,241 GBP2023-12-31
Prepayments
31,349 GBP2024-12-31
59,642 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
287,285 GBP2024-12-31
304,111 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,274,798 shares2024-12-31
9,274,798 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,141,868 shares2024-12-31
2,141,868 shares2023-12-31
Number of Shares Issued (Fully Paid)
11,416,666 shares2024-12-31
11,416,666 shares2023-12-31
Nominal value of allotted share capital
114,166.66 GBP2024-01-01 ~ 2024-12-31
114,166.66 GBP2023-01-01 ~ 2023-12-31