28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Intangible Assets
215,202 GBP2024-12-31
255,203 GBP2023-12-31
Property, Plant & Equipment
871 GBP2024-12-31
2,126 GBP2023-12-31
Total Inventories
70,492 GBP2024-12-31
80,492 GBP2023-12-31
Debtors
Current
130,772 GBP2024-12-31
77,041 GBP2023-12-31
Cash at bank and in hand
38,667 GBP2024-12-31
17,801 GBP2023-12-31
Creditors
Non-current
-70,044 GBP2024-12-31
-122,091 GBP2023-12-31
Net Assets/Liabilities
-26,683 GBP2024-12-31
132,076 GBP2023-12-31
Equity
Called up share capital
226,911 GBP2024-12-31
226,911 GBP2023-12-31
Retained earnings (accumulated losses)
-253,594 GBP2024-12-31
-94,835 GBP2023-12-31
Equity
-26,683 GBP2024-12-31
132,076 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
663,891 GBP2024-12-31
663,072 GBP2023-12-31
Intangible Assets - Gross Cost
663,891 GBP2024-12-31
663,072 GBP2023-12-31
Intangible assets - Disposals
-4,403 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
448,689 GBP2024-12-31
407,869 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,953 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
215,202 GBP2024-12-31
255,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,534 GBP2024-12-31
9,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,534 GBP2024-12-31
9,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,663 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,663 GBP2024-12-31
7,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
871 GBP2024-12-31
2,126 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
109,881 GBP2024-12-31
3,514 GBP2023-12-31
Other Debtors
Current
20,891 GBP2024-12-31
73,527 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,295 GBP2024-12-31
41,099 GBP2023-12-31
Trade Creditors/Trade Payables
Current
167,275 GBP2024-12-31
27,844 GBP2023-12-31
Other Creditors
Current
197,866 GBP2024-12-31
97,720 GBP2023-12-31
Non-current
70,044 GBP2024-12-31
122,091 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
206,705,334 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00004 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8,268 GBP2024-01-01 ~ 2024-12-31
8,268 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,966,670 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2,097 GBP2024-01-01 ~ 2024-12-31
2,097 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,003,850,832 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
662,409,407 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31