Intangible Assets
8,825 GBP2024-12-31
11,387 GBP2023-12-31
Property, Plant & Equipment
184,902 GBP2024-12-31
208,162 GBP2023-12-31
Fixed Assets - Investments
789 GBP2024-12-31
789 GBP2023-12-31
Total Inventories
92,618 GBP2024-12-31
93,274 GBP2023-12-31
Debtors
Current
96,012 GBP2024-12-31
194,168 GBP2023-12-31
Cash at bank and in hand
9,210 GBP2024-12-31
15,500 GBP2023-12-31
Net Assets/Liabilities
-378,510 GBP2024-12-31
69,682 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
685,038 GBP2024-12-31
475,040 GBP2023-12-31
Retained earnings (accumulated losses)
-1,113,550 GBP2024-12-31
-515,360 GBP2023-12-31
Equity
-378,510 GBP2024-12-31
69,682 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
18,274 GBP2024-12-31
18,274 GBP2023-12-31
Intangible Assets - Gross Cost
18,274 GBP2024-12-31
18,274 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,449 GBP2024-12-31
6,887 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,562 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
8,825 GBP2024-12-31
11,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,705 GBP2024-12-31
10,705 GBP2023-12-31
Other
300,110 GBP2024-12-31
293,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
310,815 GBP2024-12-31
303,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,494 GBP2024-12-31
3,424 GBP2023-12-31
Other
121,419 GBP2024-12-31
92,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,913 GBP2024-12-31
95,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,070 GBP2024-01-01 ~ 2024-12-31
Other
29,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,155 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
789 GBP2024-12-31
789 GBP2023-12-31
Investments in Subsidiaries
789 GBP2024-12-31
789 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
83,881 GBP2024-12-31
176,730 GBP2023-12-31
Other Debtors
Current
10,585 GBP2024-12-31
16,091 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,200 GBP2024-12-31
17,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
221,264 GBP2024-12-31
88,525 GBP2023-12-31
Other Creditors
Current
369,442 GBP2024-12-31
152,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,161 GBP2024-12-31
35,956 GBP2023-12-31
Other Creditors
Non-current
103,973 GBP2024-12-31
155,106 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,391 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31