Property, Plant & Equipment
10,900 GBP2025-12-31
15,467 GBP2024-12-31
Debtors
664,590 GBP2025-12-31
1,027,831 GBP2024-12-31
Cash at bank and in hand
923,709 GBP2025-12-31
888,430 GBP2024-12-31
Current Assets
1,646,663 GBP2025-12-31
2,134,320 GBP2024-12-31
Net Current Assets/Liabilities
91,752 GBP2025-12-31
87,165 GBP2024-12-31
Total Assets Less Current Liabilities
102,652 GBP2025-12-31
102,632 GBP2024-12-31
Net Assets/Liabilities
100,109 GBP2025-12-31
100,089 GBP2024-12-31
Equity
Called up share capital
100,002 GBP2025-12-31
100,002 GBP2024-12-31
Retained earnings (accumulated losses)
107 GBP2025-12-31
87 GBP2024-12-31
Equity
100,109 GBP2025-12-31
100,089 GBP2024-12-31
Average Number of Employees
192025-01-01 ~ 2025-12-31
202024-05-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,240 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,240 GBP2024-12-31
Intangible Assets
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
55,348 GBP2025-12-31
61,460 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,621 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,448 GBP2025-12-31
45,993 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,076 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,621 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
10,900 GBP2025-12-31
15,467 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
573,433 GBP2025-12-31
718,047 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
91,157 GBP2025-12-31
Amounts falling due within one year, Current
309,784 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
664,590 GBP2025-12-31
Amounts falling due within one year, Current
1,027,831 GBP2024-12-31
Trade Creditors/Trade Payables
Current
237,234 GBP2025-12-31
279,189 GBP2024-12-31
Corporation Tax Payable
Current
246,186 GBP2025-12-31
526,427 GBP2024-12-31
Other Taxation & Social Security Payable
Current
48,936 GBP2025-12-31
72,108 GBP2024-12-31
Other Creditors
Current
1,022,555 GBP2025-12-31
1,169,431 GBP2024-12-31