Property, Plant & Equipment
1,478 GBP2025-12-31
2,009 GBP2024-12-31
Debtors
87,788 GBP2025-12-31
201,808 GBP2024-12-31
Cash at bank and in hand
211,804 GBP2025-12-31
305,497 GBP2024-12-31
Current Assets
299,592 GBP2025-12-31
507,305 GBP2024-12-31
Creditors
Amounts falling due within one year
-81,510 GBP2025-12-31
-264,584 GBP2024-12-31
Net Current Assets/Liabilities
218,082 GBP2025-12-31
242,721 GBP2024-12-31
Total Assets Less Current Liabilities
219,560 GBP2025-12-31
244,730 GBP2024-12-31
Equity
Called up share capital
2,500 GBP2025-12-31
2,500 GBP2024-12-31
Share premium
11,250 GBP2025-12-31
11,250 GBP2024-12-31
Retained earnings (accumulated losses)
205,810 GBP2025-12-31
230,980 GBP2024-12-31
Equity
219,560 GBP2025-12-31
244,730 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,156 GBP2024-12-31
Computers
9,906 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
49,062 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,750 GBP2025-12-31
38,576 GBP2024-12-31
Computers
8,834 GBP2025-12-31
8,477 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,584 GBP2025-12-31
47,053 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2025-01-01 ~ 2025-12-31
Computers
357 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2025-12-31
580 GBP2024-12-31
Computers
1,072 GBP2025-12-31
1,429 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
15,821 GBP2025-12-31
185,274 GBP2024-12-31
Amounts Owed By Related Parties
50,000 GBP2025-12-31
Current
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
21,967 GBP2025-12-31
Current, Amounts falling due within one year
16,534 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
87,788 GBP2025-12-31
Current, Amounts falling due within one year
201,808 GBP2024-12-31
Trade Creditors/Trade Payables
Current
39,245 GBP2025-12-31
105,276 GBP2024-12-31
Amounts owed to group undertakings
Current
27,171 GBP2025-12-31
119,623 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,826 GBP2025-12-31
28,362 GBP2024-12-31
Other Creditors
Current
10,268 GBP2025-12-31
11,323 GBP2024-12-31
Creditors
Current
81,510 GBP2025-12-31
264,584 GBP2024-12-31