Intangible Assets
166,250 GBP2025-03-31
Property, Plant & Equipment
9,071 GBP2025-03-31
9,549 GBP2024-12-31
Fixed Assets
175,321 GBP2025-03-31
9,549 GBP2024-12-31
Debtors
371,446 GBP2025-03-31
37,354 GBP2024-12-31
Cash at bank and in hand
162,173 GBP2025-03-31
564,747 GBP2024-12-31
Current Assets
533,619 GBP2025-03-31
602,101 GBP2024-12-31
Creditors
Current
115,947 GBP2025-03-31
100,869 GBP2024-12-31
Net Current Assets/Liabilities
417,672 GBP2025-03-31
501,232 GBP2024-12-31
Total Assets Less Current Liabilities
592,993 GBP2025-03-31
510,781 GBP2024-12-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-12-31
Share premium
29,885 GBP2025-03-31
29,885 GBP2024-12-31
Retained earnings (accumulated losses)
562,808 GBP2025-03-31
480,596 GBP2024-12-31
Equity
592,993 GBP2025-03-31
510,781 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-03-31
72024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2025-01-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2025-03-31
Intangible Assets
Net goodwill
166,250 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,025 GBP2024-12-31
Computers
61,703 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
73,728 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,549 GBP2025-03-31
9,418 GBP2024-12-31
Computers
55,108 GBP2025-03-31
54,761 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,657 GBP2025-03-31
64,179 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2025-01-01 ~ 2025-03-31
Computers
347 GBP2025-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2025-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,476 GBP2025-03-31
2,607 GBP2024-12-31
Computers
6,595 GBP2025-03-31
6,942 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,954 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
371,446 GBP2025-03-31
Current, Amounts falling due within one year
15,400 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
371,446 GBP2025-03-31
Current, Amounts falling due within one year
37,354 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,054 GBP2024-12-31
Other Taxation & Social Security Payable
Current
109,853 GBP2025-03-31
77,523 GBP2024-12-31
Other Creditors
Current
6,094 GBP2025-03-31
4,292 GBP2024-12-31