Intangible Assets
456,794 GBP2025-12-31
Property, Plant & Equipment
15,321 GBP2025-12-31
12,540 GBP2024-12-31
Fixed Assets - Investments
859 GBP2025-12-31
859 GBP2024-12-31
Fixed Assets
472,974 GBP2025-12-31
13,399 GBP2024-12-31
Debtors
269,270 GBP2025-12-31
211,187 GBP2024-12-31
Cash at bank and in hand
547,848 GBP2025-12-31
286,808 GBP2024-12-31
Current Assets
817,118 GBP2025-12-31
497,995 GBP2024-12-31
Creditors
-865,514 GBP2025-12-31
-451,331 GBP2024-12-31
Net Current Assets/Liabilities
-48,396 GBP2025-12-31
46,664 GBP2024-12-31
Total Assets Less Current Liabilities
424,578 GBP2025-12-31
60,063 GBP2024-12-31
Net Assets/Liabilities
151,468 GBP2025-12-31
27,975 GBP2024-12-31
Equity
Called up share capital
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Retained earnings (accumulated losses)
146,468 GBP2025-12-31
22,975 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
122024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
570,992 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
114,198 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,198 GBP2025-12-31
Intangible Assets
Net goodwill
456,794 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,047 GBP2025-12-31
12,047 GBP2024-12-31
Computers
29,093 GBP2025-12-31
21,623 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,140 GBP2025-12-31
33,670 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,614 GBP2025-12-31
8,870 GBP2024-12-31
Computers
16,205 GBP2025-12-31
12,260 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,819 GBP2025-12-31
21,130 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
744 GBP2025-01-01 ~ 2025-12-31
Computers
3,945 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,689 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,433 GBP2025-12-31
3,177 GBP2024-12-31
Computers
12,888 GBP2025-12-31
9,363 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
147,136 GBP2025-12-31
136,995 GBP2024-12-31
Trade Creditors/Trade Payables
Current
457,407 GBP2025-12-31
303,838 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
25,072 GBP2025-12-31
6,720 GBP2024-12-31
Amounts owed to group undertakings
Current
654 GBP2025-12-31
654 GBP2024-12-31
Other Taxation & Social Security Payable
Current
143,817 GBP2025-12-31
103,401 GBP2024-12-31
Creditors
Current
865,514 GBP2025-12-31
451,331 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
25,339 GBP2025-12-31
32,088 GBP2024-12-31