Property, Plant & Equipment
271 GBP2025-12-31
361 GBP2024-12-31
Debtors
1,040,916 GBP2025-12-31
1,056,794 GBP2024-12-31
Cash at bank and in hand
8,089 GBP2025-12-31
2,225 GBP2024-12-31
Current Assets
1,049,005 GBP2025-12-31
1,059,019 GBP2024-12-31
Creditors
Amounts falling due within one year
-18,862 GBP2025-12-31
-17,992 GBP2024-12-31
Net Current Assets/Liabilities
1,030,143 GBP2025-12-31
1,041,027 GBP2024-12-31
Total Assets Less Current Liabilities
1,030,414 GBP2025-12-31
1,041,388 GBP2024-12-31
Equity
Called up share capital
50,001 GBP2025-12-31
50,001 GBP2024-12-31
Share premium
7,499,999 GBP2025-12-31
7,499,999 GBP2024-12-31
Retained earnings (accumulated losses)
-6,519,586 GBP2025-12-31
-6,508,612 GBP2024-12-31
Equity
1,030,414 GBP2025-12-31
1,041,388 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,550 GBP2024-12-31
Computers
2,303 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,853 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,279 GBP2025-12-31
1,189 GBP2024-12-31
Computers
2,303 GBP2025-12-31
2,303 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2025-12-31
3,492 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2025-12-31
361 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Amounts Owed By Related Parties
1,033,869 GBP2025-12-31
Current
1,050,420 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
7,047 GBP2025-12-31
Amounts falling due within one year, Current
6,374 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,040,916 GBP2025-12-31
Amounts falling due within one year, Current
1,056,794 GBP2024-12-31
Trade Creditors/Trade Payables
Current
667 GBP2025-12-31
2,218 GBP2024-12-31
Amounts owed to group undertakings
Current
7,744 GBP2025-12-31
7,744 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,633 GBP2025-12-31
4,334 GBP2024-12-31
Other Creditors
Current
5,818 GBP2025-12-31
3,696 GBP2024-12-31
Creditors
Current
18,862 GBP2025-12-31
17,992 GBP2024-12-31