Average Number of Employees
82025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets
4,086 GBP2024-12-31
Property, Plant & Equipment
11,293 GBP2025-12-31
16,360 GBP2024-12-31
Fixed Assets
11,293 GBP2025-12-31
20,446 GBP2024-12-31
Debtors
Current
195,805 GBP2025-12-31
187,539 GBP2024-12-31
Cash at bank and in hand
202,279 GBP2025-12-31
237,081 GBP2024-12-31
Current Assets
398,084 GBP2025-12-31
424,620 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-211,901 GBP2024-12-31
Net Current Assets/Liabilities
214,404 GBP2025-12-31
212,719 GBP2024-12-31
Total Assets Less Current Liabilities
225,697 GBP2025-12-31
233,165 GBP2024-12-31
Net Assets/Liabilities
224,399 GBP2025-12-31
229,296 GBP2024-12-31
Equity
Called up share capital
42 GBP2025-12-31
42 GBP2024-12-31
Retained earnings (accumulated losses)
224,357 GBP2025-12-31
229,254 GBP2024-12-31
Equity
224,399 GBP2025-12-31
229,296 GBP2024-12-31
Intangible Assets - Gross Cost
Computer software
48,746 GBP2025-12-31
48,746 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
119,101 GBP2025-12-31
111,195 GBP2024-12-31
Other
17,148 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
119,101 GBP2025-12-31
128,343 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,148 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-17,148 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
107,808 GBP2025-12-31
94,835 GBP2024-12-31
Other
17,148 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,808 GBP2025-12-31
111,983 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
12,973 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,148 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,148 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
11,293 GBP2025-12-31
16,360 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
150,983 GBP2025-12-31
128,765 GBP2024-12-31
Prepayments/Accrued Income
Current
44,822 GBP2025-12-31
58,774 GBP2024-12-31
Trade Creditors/Trade Payables
Current
17,809 GBP2025-12-31
23,328 GBP2024-12-31
Corporation Tax Payable
Current
6,971 GBP2025-12-31
11,966 GBP2024-12-31
Taxation/Social Security Payable
Current
132,918 GBP2025-12-31
128,670 GBP2024-12-31
Other Creditors
Current
20,907 GBP2025-12-31
18,301 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,075 GBP2025-12-31
29,636 GBP2024-12-31
Creditors
Current
183,680 GBP2025-12-31
211,901 GBP2024-12-31
Net Deferred Tax Liability/Asset
1,298 GBP2025-12-31
3,869 GBP2024-12-31
5,835 GBP2024-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,571 GBP2025-01-01 ~ 2025-12-31
-1,966 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,714 GBP2025-12-31
4,543 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-12-31
40 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-12-31
2 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002025-01-01 ~ 2025-12-31