Property, Plant & Equipment
2,872 GBP2025-12-31
3,572 GBP2024-12-31
Debtors
36,157 GBP2025-12-31
66,039 GBP2024-12-31
Cash at bank and in hand
39,216 GBP2025-12-31
14,920 GBP2024-12-31
Current Assets
75,373 GBP2025-12-31
80,959 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-8,051 GBP2025-12-31
-6,027 GBP2024-12-31
Net Current Assets/Liabilities
67,322 GBP2025-12-31
74,932 GBP2024-12-31
Total Assets Less Current Liabilities
70,194 GBP2025-12-31
78,504 GBP2024-12-31
Net Assets/Liabilities
69,648 GBP2025-12-31
77,825 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
68,648 GBP2025-12-31
76,825 GBP2024-12-31
Equity
69,648 GBP2025-12-31
77,825 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,253 GBP2025-12-31
2,994 GBP2024-12-31
Computers
16,237 GBP2025-12-31
16,237 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,490 GBP2025-12-31
19,231 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,575 GBP2025-12-31
2,349 GBP2024-12-31
Computers
14,043 GBP2025-12-31
13,310 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,618 GBP2025-12-31
15,659 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2025-01-01 ~ 2025-12-31
Computers
733 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
678 GBP2025-12-31
645 GBP2024-12-31
Computers
2,194 GBP2025-12-31
2,927 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
457 GBP2025-12-31
3 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
35,700 GBP2025-12-31
66,036 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
36,157 GBP2025-12-31
66,039 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
1,256 GBP2025-12-31
1,006 GBP2024-12-31
Trade Creditors/Trade Payables
Current
297 GBP2025-12-31
366 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,388 GBP2025-12-31
2,514 GBP2024-12-31
Other Creditors
Current
2,110 GBP2025-12-31
2,141 GBP2024-12-31
Creditors
Current
8,051 GBP2025-12-31
6,027 GBP2024-12-31