Intangible Assets
3,240 GBP2024-12-31
Property, Plant & Equipment
9,894 GBP2025-12-31
17,349 GBP2024-12-31
Fixed Assets
9,894 GBP2025-12-31
20,589 GBP2024-12-31
Debtors
Current
1,410,959 GBP2025-12-31
1,412,476 GBP2024-12-31
Cash at bank and in hand
32,849 GBP2025-12-31
143,384 GBP2024-12-31
Current Assets
1,443,808 GBP2025-12-31
1,555,860 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,392,462 GBP2025-12-31
-1,583,045 GBP2024-12-31
Net Current Assets/Liabilities
51,346 GBP2025-12-31
-27,185 GBP2024-12-31
Total Assets Less Current Liabilities
61,240 GBP2025-12-31
-6,596 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-50,598 GBP2025-12-31
-70,825 GBP2024-12-31
Net Assets/Liabilities
9,455 GBP2025-12-31
-77,421 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
9,355 GBP2025-12-31
-77,521 GBP2024-12-31
Equity
9,455 GBP2025-12-31
-77,421 GBP2024-12-31
Average Number of Employees
222025-01-01 ~ 2025-12-31
232024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
12,960 GBP2025-12-31
12,960 GBP2024-12-31
Intangible Assets - Gross Cost
12,960 GBP2025-12-31
12,960 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,960 GBP2025-12-31
9,720 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,960 GBP2025-12-31
9,720 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,240 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,240 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
3,240 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,299 GBP2025-12-31
50,281 GBP2024-12-31
Office equipment
36,336 GBP2025-12-31
31,627 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
82,635 GBP2025-12-31
81,908 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,982 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-3,982 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,145 GBP2025-12-31
47,924 GBP2024-12-31
Office equipment
27,596 GBP2025-12-31
16,635 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,741 GBP2025-12-31
64,559 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,203 GBP2025-01-01 ~ 2025-12-31
Office equipment
10,961 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,164 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,982 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,982 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,154 GBP2025-12-31
2,357 GBP2024-12-31
Office equipment
8,740 GBP2025-12-31
14,992 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,242,679 GBP2025-12-31
1,189,912 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
31,078 GBP2025-12-31
33,924 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,410,959 GBP2025-12-31
1,412,476 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2025-12-31
Trade Creditors/Trade Payables
18,403 GBP2025-12-31
Taxation/Social Security Payable
243,244 GBP2025-12-31
Other Creditors
961,294 GBP2025-12-31
Total Borrowings
Non-current, Amounts falling due after one year
50,598 GBP2025-12-31