Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
1,584 GBP2025-12-31
1,343 GBP2024-12-31
Debtors
58,211 GBP2025-12-31
48,413 GBP2024-12-31
Cash at bank and in hand
113,002 GBP2025-12-31
78,271 GBP2024-12-31
Current Assets
171,213 GBP2025-12-31
126,684 GBP2024-12-31
Creditors
Current
114,786 GBP2025-12-31
107,119 GBP2024-12-31
Net Current Assets/Liabilities
56,427 GBP2025-12-31
19,565 GBP2024-12-31
Total Assets Less Current Liabilities
58,011 GBP2025-12-31
20,908 GBP2024-12-31
Creditors
Non-current
-2,916 GBP2024-12-31
Net Assets/Liabilities
57,615 GBP2025-12-31
17,656 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
56,615 GBP2025-12-31
16,656 GBP2024-12-31
Equity
57,615 GBP2025-12-31
17,656 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,182 GBP2025-12-31
17,508 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,598 GBP2025-12-31
16,165 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,433 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,584 GBP2025-12-31
1,343 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,594 GBP2025-12-31
Amounts falling due within one year, Current
41,058 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
6,617 GBP2025-12-31
Amounts falling due within one year, Current
7,355 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
58,211 GBP2025-12-31
Amounts falling due within one year, Current
48,413 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
188 GBP2025-12-31
174 GBP2024-12-31
Other Taxation & Social Security Payable
Current
89,024 GBP2025-12-31
59,440 GBP2024-12-31
Other Creditors
Current
25,574 GBP2025-12-31
42,505 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
2,916 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-12-31