Property, Plant & Equipment
2,652 GBP2025-12-31
4,621 GBP2024-12-31
Debtors
5,355 GBP2025-12-31
20,424 GBP2024-12-31
Cash at bank and in hand
75,653 GBP2025-12-31
40,860 GBP2024-12-31
Current Assets
81,008 GBP2025-12-31
61,284 GBP2024-12-31
Creditors
Current
72,280 GBP2025-12-31
61,673 GBP2024-12-31
Net Current Assets/Liabilities
8,728 GBP2025-12-31
-389 GBP2024-12-31
Total Assets Less Current Liabilities
11,380 GBP2025-12-31
4,232 GBP2024-12-31
Creditors
Non-current
-3,333 GBP2024-12-31
Net Assets/Liabilities
10,752 GBP2025-12-31
21 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Capital redemption reserve
9 GBP2025-12-31
9 GBP2024-12-31
Equity
10,752 GBP2025-12-31
21 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
20,345 GBP2024-12-31
Computers
7,409 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,754 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,825 GBP2025-12-31
19,652 GBP2024-12-31
Computers
5,277 GBP2025-12-31
3,481 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,102 GBP2025-12-31
23,133 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2025-01-01 ~ 2025-12-31
Computers
1,796 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2025-12-31
693 GBP2024-12-31
Computers
2,132 GBP2025-12-31
3,928 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,960 GBP2025-12-31
Amounts falling due within one year, Current
8,475 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,395 GBP2025-12-31
Amounts falling due within one year, Current
11,949 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
5,355 GBP2025-12-31
Amounts falling due within one year, Current
20,424 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2025-12-31
8,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,812 GBP2025-12-31
2,021 GBP2024-12-31
Other Taxation & Social Security Payable
Current
24,702 GBP2025-12-31
11,502 GBP2024-12-31
Other Creditors
Current
42,433 GBP2025-12-31
40,150 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2024-12-31