Property, Plant & Equipment
4,973 GBP2025-12-31
3,084 GBP2024-12-31
Fixed Assets
4,973 GBP2025-12-31
3,084 GBP2024-12-31
Debtors
69,120 GBP2025-12-31
51,991 GBP2024-12-31
Cash at bank and in hand
227,278 GBP2025-12-31
229,487 GBP2024-12-31
Current Assets
296,398 GBP2025-12-31
281,478 GBP2024-12-31
Net Current Assets/Liabilities
157,430 GBP2025-12-31
127,617 GBP2024-12-31
Total Assets Less Current Liabilities
162,403 GBP2025-12-31
130,701 GBP2024-12-31
Net Assets/Liabilities
161,163 GBP2025-12-31
130,243 GBP2024-12-31
Equity
Called up share capital
743 GBP2025-12-31
743 GBP2024-12-31
Share premium
8,763 GBP2025-12-31
8,763 GBP2024-12-31
Capital redemption reserve
350 GBP2025-12-31
350 GBP2024-12-31
Retained earnings (accumulated losses)
151,307 GBP2025-12-31
120,387 GBP2024-12-31
Equity
161,163 GBP2025-12-31
130,243 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
304,053 GBP2025-12-31
304,053 GBP2024-12-31
Intangible Assets - Gross Cost
304,053 GBP2025-12-31
304,053 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,053 GBP2025-12-31
304,053 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
304,053 GBP2025-12-31
304,053 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,232 GBP2025-12-31
1,232 GBP2024-12-31
Computers
12,447 GBP2025-12-31
9,286 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,679 GBP2025-12-31
10,518 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
628 GBP2025-12-31
377 GBP2024-12-31
Computers
8,078 GBP2025-12-31
7,057 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,706 GBP2025-12-31
7,434 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2025-01-01 ~ 2025-12-31
Computers
1,021 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
604 GBP2025-12-31
855 GBP2024-12-31
Computers
4,369 GBP2025-12-31
2,229 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,746 GBP2025-12-31
18,497 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
22,721 GBP2025-12-31
26,015 GBP2024-12-31
Other Debtors
Amounts falling due within one year
20,653 GBP2025-12-31
7,479 GBP2024-12-31
Debtors
Amounts falling due within one year
69,120 GBP2025-12-31
51,991 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,932 GBP2025-12-31
15,314 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
15,033 GBP2025-12-31
6,291 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,770 GBP2025-12-31
46,688 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
71,676 GBP2025-12-31
82,648 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,557 GBP2025-12-31
2,920 GBP2024-12-31