Property, Plant & Equipment
1,356 GBP2025-12-31
2,683 GBP2024-12-31
Debtors
Current
91,495 GBP2025-12-31
314,549 GBP2024-12-31
Cash at bank and in hand
282,719 GBP2025-12-31
130,387 GBP2024-12-31
Net Assets/Liabilities
252,744 GBP2025-12-31
211,820 GBP2024-12-31
Equity
Called up share capital
112 GBP2025-12-31
112 GBP2024-12-31
Retained earnings (accumulated losses)
252,632 GBP2025-12-31
211,708 GBP2024-12-31
Equity
252,744 GBP2025-12-31
211,820 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,314 GBP2025-12-31
34,314 GBP2024-12-31
Office equipment
91,865 GBP2025-12-31
91,847 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
126,179 GBP2025-12-31
126,161 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,145 GBP2025-12-31
34,052 GBP2024-12-31
Office equipment
90,678 GBP2025-12-31
89,426 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,823 GBP2025-12-31
123,478 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2025-01-01 ~ 2025-12-31
Office equipment
1,252 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
88,399 GBP2025-12-31
184,808 GBP2024-12-31
Amounts owed by directors
Current
2,315 GBP2025-12-31
97,003 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-12-31
3,006 GBP2024-12-31
Other Debtors
Current
781 GBP2025-12-31
29,732 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,029 GBP2025-12-31
4,307 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,859 GBP2025-12-31
4,022 GBP2024-12-31
Other Creditors
Current
160 GBP2025-12-31
22,439 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
47 GBP2025-01-01 ~ 2025-12-31
47 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2025-01-01 ~ 2025-12-31
47 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2025-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2025-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31