Property, Plant & Equipment
3,188 GBP2025-12-31
3,960 GBP2024-12-31
Fixed Assets - Investments
83 GBP2025-12-31
83 GBP2024-12-31
Debtors
Current
9,261 GBP2025-12-31
11,400 GBP2024-12-31
Cash at bank and in hand
415,895 GBP2025-12-31
418,279 GBP2024-12-31
Net Assets/Liabilities
353,515 GBP2025-12-31
348,616 GBP2024-12-31
Equity
Called up share capital
330,794 GBP2025-12-31
330,794 GBP2024-12-31
Retained earnings (accumulated losses)
22,721 GBP2025-12-31
17,822 GBP2024-12-31
Equity
353,515 GBP2025-12-31
348,616 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252025-01-01 ~ 2025-12-31
Office equipment
252025-01-01 ~ 2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-12-31
400,000 GBP2024-12-31
Intangible Assets - Gross Cost
400,000 GBP2025-12-31
400,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2025-12-31
400,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2025-12-31
400,000 GBP2024-12-31
Intangible Assets
Goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,638 GBP2025-12-31
29,638 GBP2024-12-31
Office equipment
80,631 GBP2025-12-31
80,381 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
110,269 GBP2025-12-31
110,019 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,370 GBP2025-12-31
29,280 GBP2024-12-31
Office equipment
77,711 GBP2025-12-31
76,779 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,081 GBP2025-12-31
106,059 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2025-01-01 ~ 2025-12-31
Office equipment
932 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
8,736 GBP2025-12-31
10,921 GBP2024-12-31
Other Debtors
Current
525 GBP2025-12-31
479 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,437 GBP2025-12-31
360 GBP2024-12-31
Corporation Tax Payable
Current
8,822 GBP2025-12-31
8,683 GBP2024-12-31
Other Creditors
Current
57,998 GBP2025-12-31
72,205 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
661,387 shares2025-12-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
330,694 GBP2025-01-01 ~ 2025-12-31
330,694 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-12-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31