Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
1,448 GBP2025-12-31
Debtors
80,877 GBP2025-12-31
45,891 GBP2024-12-31
Cash at bank and in hand
41,267 GBP2025-12-31
27,975 GBP2024-12-31
Current Assets
122,144 GBP2025-12-31
73,866 GBP2024-12-31
Creditors
Current
144,054 GBP2025-12-31
85,177 GBP2024-12-31
Net Current Assets/Liabilities
-21,910 GBP2025-12-31
-11,311 GBP2024-12-31
Total Assets Less Current Liabilities
-20,462 GBP2025-12-31
-11,311 GBP2024-12-31
Creditors
Non-current
-5,290 GBP2024-12-31
Net Assets/Liabilities
-20,661 GBP2025-12-31
-16,601 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-20,761 GBP2025-12-31
-16,701 GBP2024-12-31
Equity
-20,661 GBP2025-12-31
-16,601 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,816 GBP2025-12-31
644 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,368 GBP2025-12-31
644 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
724 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,448 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
465 GBP2025-12-31
Current, Amounts falling due within one year
12,588 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
80,412 GBP2025-12-31
Current, Amounts falling due within one year
33,303 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
80,877 GBP2025-12-31
Current, Amounts falling due within one year
45,891 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
5,290 GBP2025-12-31
10,374 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,199 GBP2025-12-31
10,920 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,964 GBP2025-12-31
31,316 GBP2024-12-31
Other Creditors
Current
99,601 GBP2025-12-31
32,567 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
5,290 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,310 GBP2025-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
199 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-12-31
Class 2 ordinary share
1 shares2025-12-31