Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
304 GBP2025-12-31
604 GBP2024-12-31
Debtors
14,629 GBP2025-12-31
4,942 GBP2024-12-31
Cash at bank and in hand
15,940 GBP2025-12-31
12,202 GBP2024-12-31
Current Assets
30,569 GBP2025-12-31
17,144 GBP2024-12-31
Creditors
Current
18,012 GBP2025-12-31
17,591 GBP2024-12-31
Net Current Assets/Liabilities
12,557 GBP2025-12-31
-447 GBP2024-12-31
Total Assets Less Current Liabilities
12,861 GBP2025-12-31
157 GBP2024-12-31
Net Assets/Liabilities
12,803 GBP2025-12-31
6 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
12,801 GBP2025-12-31
4 GBP2024-12-31
Equity
12,803 GBP2025-12-31
6 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,946 GBP2024-12-31
Computers
6,421 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,367 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,936 GBP2025-12-31
1,888 GBP2024-12-31
Computers
6,127 GBP2025-12-31
5,875 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,063 GBP2025-12-31
7,763 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2025-01-01 ~ 2025-12-31
Computers
252 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2025-12-31
58 GBP2024-12-31
Computers
294 GBP2025-12-31
546 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,308 GBP2025-12-31
2,608 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
321 GBP2025-12-31
2,334 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
14,629 GBP2025-12-31
4,942 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,918 GBP2025-12-31
1,407 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,406 GBP2025-12-31
13,184 GBP2024-12-31
Other Creditors
Current
3,688 GBP2025-12-31
3,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31