Property, Plant & Equipment
3,125 GBP2025-12-31
5,509 GBP2024-12-31
Debtors
38,029 GBP2025-12-31
52,460 GBP2024-12-31
Cash at bank and in hand
15,498 GBP2025-12-31
7,540 GBP2024-12-31
Current Assets
53,527 GBP2025-12-31
60,000 GBP2024-12-31
Creditors
Amounts falling due within one year
-33,995 GBP2025-12-31
-39,573 GBP2024-12-31
Net Current Assets/Liabilities
19,532 GBP2025-12-31
20,427 GBP2024-12-31
Total Assets Less Current Liabilities
22,657 GBP2025-12-31
25,936 GBP2024-12-31
Creditors
Amounts falling due after one year
-667 GBP2025-12-31
-4,667 GBP2024-12-31
Net Assets/Liabilities
21,396 GBP2025-12-31
20,222 GBP2024-12-31
Equity
Called up share capital
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Retained earnings (accumulated losses)
11,396 GBP2025-12-31
10,222 GBP2024-12-31
Equity
21,396 GBP2025-12-31
20,222 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,224 GBP2025-12-31
19,541 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,190 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,099 GBP2025-12-31
14,032 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,257 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,190 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
3,125 GBP2025-12-31
5,509 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
36,254 GBP2025-12-31
50,834 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,775 GBP2025-12-31
Amounts falling due within one year, Current
1,626 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
38,029 GBP2025-12-31
Amounts falling due within one year, Current
52,460 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
16,459 GBP2025-12-31
16,098 GBP2024-12-31
Corporation Tax Payable
Current
4,135 GBP2025-12-31
5,100 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,678 GBP2025-12-31
1,485 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,723 GBP2025-12-31
12,890 GBP2024-12-31
Creditors
Current
33,995 GBP2025-12-31
39,573 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
667 GBP2025-12-31
4,667 GBP2024-12-31