Intangible Assets
40,301 GBP2025-12-31
44,779 GBP2024-12-31
Property, Plant & Equipment
2,041 GBP2025-12-31
2,733 GBP2024-12-31
Fixed Assets
42,342 GBP2025-12-31
47,512 GBP2024-12-31
Total Inventories
3,205 GBP2025-12-31
7,508 GBP2024-12-31
Debtors
66,896 GBP2025-12-31
76,706 GBP2024-12-31
Cash at bank and in hand
59,006 GBP2025-12-31
33,029 GBP2024-12-31
Current Assets
129,107 GBP2025-12-31
117,243 GBP2024-12-31
Net Current Assets/Liabilities
90,975 GBP2025-12-31
68,204 GBP2024-12-31
Net Assets/Liabilities
133,317 GBP2025-12-31
115,716 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-12-31
90,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,699 GBP2025-12-31
45,221 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,478 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
40,301 GBP2025-12-31
44,779 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,967 GBP2025-12-31
3,967 GBP2024-12-31
Furniture and fittings
13,294 GBP2025-12-31
13,294 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,261 GBP2025-12-31
17,261 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,896 GBP2025-12-31
3,869 GBP2024-12-31
Furniture and fittings
11,324 GBP2025-12-31
10,659 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,220 GBP2025-12-31
14,528 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
665 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
71 GBP2025-12-31
98 GBP2024-12-31
Furniture and fittings
1,970 GBP2025-12-31
2,635 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,844 GBP2025-12-31
72,022 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,052 GBP2025-12-31
4,684 GBP2024-12-31
Debtors
Amounts falling due within one year
66,896 GBP2025-12-31
76,706 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,529 GBP2025-12-31
18,325 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,930 GBP2025-12-31
4,597 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,749 GBP2025-12-31
5,817 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
9,314 GBP2025-12-31
18,690 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,610 GBP2025-12-31
1,610 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31
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
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31