Intangible Assets
513 GBP2025-12-31
6,664 GBP2024-12-31
Property, Plant & Equipment
4,730 GBP2025-12-31
4,849 GBP2024-12-31
Fixed Assets
5,243 GBP2025-12-31
11,513 GBP2024-12-31
Debtors
190,295 GBP2025-12-31
198,120 GBP2024-12-31
Cash at bank and in hand
54,852 GBP2025-12-31
93,430 GBP2024-12-31
Current Assets
245,147 GBP2025-12-31
291,550 GBP2024-12-31
Creditors
Current
482 GBP2025-12-31
16,590 GBP2024-12-31
Net Current Assets/Liabilities
244,665 GBP2025-12-31
274,960 GBP2024-12-31
Total Assets Less Current Liabilities
249,908 GBP2025-12-31
286,473 GBP2024-12-31
Creditors
Non-current
-30,000 GBP2024-12-31
Net Assets/Liabilities
249,908 GBP2025-12-31
255,608 GBP2024-12-31
Equity
Called up share capital
316,359 GBP2025-12-31
316,359 GBP2024-12-31
Share premium
82,170 GBP2025-12-31
82,170 GBP2024-12-31
Retained earnings (accumulated losses)
-148,621 GBP2025-12-31
-142,921 GBP2024-12-31
Equity
249,908 GBP2025-12-31
255,608 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
61,121 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,608 GBP2025-12-31
54,457 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,151 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
513 GBP2025-12-31
6,664 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,497 GBP2025-12-31
3,497 GBP2024-12-31
Computers
8,535 GBP2025-12-31
6,681 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,032 GBP2025-12-31
10,178 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
995 GBP2025-12-31
295 GBP2024-12-31
Computers
6,307 GBP2025-12-31
5,034 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,302 GBP2025-12-31
5,329 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2025-01-01 ~ 2025-12-31
Computers
1,273 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,973 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,502 GBP2025-12-31
3,202 GBP2024-12-31
Computers
2,228 GBP2025-12-31
1,647 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,938 GBP2025-12-31
Current, Amounts falling due within one year
17,734 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
173,247 GBP2025-12-31
173,247 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
6,110 GBP2025-12-31
Current, Amounts falling due within one year
7,139 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
190,295 GBP2025-12-31
Current, Amounts falling due within one year
198,120 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7 GBP2025-12-31
246 GBP2024-12-31
Other Creditors
Current
475 GBP2025-12-31
16,344 GBP2024-12-31
Non-current
30,000 GBP2024-12-31