Property, Plant & Equipment
70,192 GBP2025-12-31
30,769 GBP2024-12-31
Debtors
574,594 GBP2025-12-31
262,932 GBP2024-12-31
Cash at bank and in hand
157,177 GBP2025-12-31
305,667 GBP2024-12-31
Current Assets
731,771 GBP2025-12-31
568,599 GBP2024-12-31
Net Current Assets/Liabilities
362,731 GBP2025-12-31
364,289 GBP2024-12-31
Total Assets Less Current Liabilities
432,923 GBP2025-12-31
395,058 GBP2024-12-31
Net Assets/Liabilities
415,375 GBP2025-12-31
392,916 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,821 GBP2025-12-31
28,821 GBP2024-12-31
Computers
128,099 GBP2025-12-31
78,277 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
156,920 GBP2025-12-31
107,098 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,058 GBP2025-12-31
6,617 GBP2024-12-31
Computers
78,670 GBP2025-12-31
69,712 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,728 GBP2025-12-31
76,329 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,441 GBP2025-01-01 ~ 2025-12-31
Computers
8,958 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,399 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
20,763 GBP2025-12-31
22,204 GBP2024-12-31
Computers
49,429 GBP2025-12-31
8,565 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
568,316 GBP2025-12-31
256,377 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,278 GBP2025-12-31
4,128 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,427 GBP2024-12-31
Debtors
Amounts falling due within one year
574,594 GBP2025-12-31
262,932 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,278 GBP2025-12-31
13,391 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207,176 GBP2025-12-31
86,890 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,885 GBP2025-12-31
57,349 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
29,889 GBP2025-12-31
26,680 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2,400 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,400 GBP2025-01-01 ~ 2025-12-31
2,400 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
29,015 GBP2025-12-31
28,268 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31