Property, Plant & Equipment
80,026 GBP2024-12-31
123 GBP2023-12-31
Fixed Assets - Investments
77 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
80,103 GBP2024-12-31
123 GBP2023-12-31
Debtors
119,466 GBP2024-12-31
15,322 GBP2023-12-31
Cash at bank and in hand
2,494,527 GBP2024-12-31
131,424 GBP2023-12-31
Current Assets
2,668,135 GBP2024-12-31
165,097 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-104,534 GBP2024-12-31
-255,365 GBP2023-12-31
Net Current Assets/Liabilities
2,563,601 GBP2024-12-31
-90,268 GBP2023-12-31
Total Assets Less Current Liabilities
2,643,704 GBP2024-12-31
-90,145 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,892 GBP2024-12-31
-7,571 GBP2023-12-31
Net Assets/Liabilities
2,641,812 GBP2024-12-31
-97,716 GBP2023-12-31
Equity
Called up share capital
252 GBP2024-12-31
100 GBP2023-12-31
Share premium
4,254,683 GBP2024-12-31
657,744 GBP2023-12-31
Retained earnings (accumulated losses)
-1,613,123 GBP2024-12-31
-755,560 GBP2023-12-31
Equity
2,641,812 GBP2024-12-31
-97,716 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,176 GBP2024-12-31
0 GBP2023-12-31
Computers
5,263 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,439 GBP2024-12-31
291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,901 GBP2024-12-31
0 GBP2023-12-31
Computers
512 GBP2024-12-31
168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413 GBP2024-12-31
168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,901 GBP2024-01-01 ~ 2024-12-31
Computers
344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
75,275 GBP2024-12-31
0 GBP2023-12-31
Computers
4,751 GBP2024-12-31
123 GBP2023-12-31
Investments in group undertakings and participating interests
77 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
20,272 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
99,194 GBP2024-12-31
15,322 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
119,466 GBP2024-12-31
15,322 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,453 GBP2024-12-31
15,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,992 GBP2024-12-31
11,925 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,337 GBP2024-12-31
8,954 GBP2023-12-31
Other Creditors
Current
47,752 GBP2024-12-31
218,670 GBP2023-12-31
Creditors
Current
104,534 GBP2024-12-31
255,365 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,892 GBP2024-12-31
7,571 GBP2023-12-31