Intangible Assets
77,500 GBP2025-12-31
93,000 GBP2024-12-31
Property, Plant & Equipment
220 GBP2025-12-31
2,450 GBP2024-12-31
Fixed Assets
77,720 GBP2025-12-31
95,450 GBP2024-12-31
Debtors
38,343 GBP2025-12-31
27,377 GBP2024-12-31
Cash at bank and in hand
102,834 GBP2025-12-31
85,503 GBP2024-12-31
Current Assets
141,177 GBP2025-12-31
112,880 GBP2024-12-31
Net Current Assets/Liabilities
96,943 GBP2025-12-31
77,509 GBP2024-12-31
Total Assets Less Current Liabilities
174,663 GBP2025-12-31
172,959 GBP2024-12-31
Net Assets/Liabilities
174,663 GBP2025-12-31
172,959 GBP2024-12-31
Equity
Called up share capital
67 GBP2025-12-31
67 GBP2024-12-31
Share premium
-10,017 GBP2025-12-31
-10,017 GBP2024-12-31
Retained earnings (accumulated losses)
184,613 GBP2025-12-31
182,909 GBP2024-12-31
Equity
174,663 GBP2025-12-31
172,959 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
155,000 GBP2025-12-31
155,000 GBP2025-01-01
Intangible Assets - Gross Cost
155,000 GBP2025-12-31
155,000 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
77,500 GBP2025-12-31
62,000 GBP2025-01-01
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other
77,500 GBP2025-12-31
93,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,265 GBP2025-12-31
69,933 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
70,265 GBP2025-12-31
69,933 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,045 GBP2025-12-31
67,483 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,045 GBP2025-12-31
67,483 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,562 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,562 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2025-12-31
Trade Debtors/Trade Receivables
28,720 GBP2025-12-31
15,008 GBP2024-12-31
Prepayments/Accrued Income
9,623 GBP2025-12-31
12,369 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2025-12-31
1,315 GBP2024-12-31
Taxation/Social Security Payable
16,597 GBP2025-12-31
7,737 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,129 GBP2025-12-31
26,319 GBP2024-12-31
Dividends Paid on Shares
66,136 GBP2025-01-01 ~ 2025-12-31
50,800 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
66,136 GBP2025-01-01 ~ 2025-12-31