Property, Plant & Equipment
1,076 GBP2025-12-31
2,122 GBP2024-12-31
Debtors
642 GBP2025-12-31
29,731 GBP2024-12-31
Cash at bank and in hand
43,685 GBP2025-12-31
16,977 GBP2024-12-31
Current Assets
44,327 GBP2025-12-31
46,708 GBP2024-12-31
Net Current Assets/Liabilities
9,803 GBP2025-12-31
2,468 GBP2024-12-31
Total Assets Less Current Liabilities
10,879 GBP2025-12-31
4,590 GBP2024-12-31
Net Assets/Liabilities
10,610 GBP2025-12-31
4,105 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Share premium
2,980 GBP2025-12-31
2,980 GBP2024-12-31
Retained earnings (accumulated losses)
7,530 GBP2025-12-31
1,025 GBP2024-12-31
Equity
10,610 GBP2025-12-31
4,105 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,064 GBP2025-12-31
2,064 GBP2024-12-31
Computers
7,671 GBP2025-12-31
7,471 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,735 GBP2025-12-31
9,535 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,042 GBP2025-12-31
1,922 GBP2024-12-31
Computers
6,617 GBP2025-12-31
5,491 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,659 GBP2025-12-31
7,413 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2025-01-01 ~ 2025-12-31
Computers
1,126 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2025-12-31
142 GBP2024-12-31
Computers
1,054 GBP2025-12-31
1,980 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
29,167 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
642 GBP2025-12-31
Current, Amounts falling due within one year
564 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
642 GBP2025-12-31
Current, Amounts falling due within one year
29,731 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
1,200 GBP2024-12-31
Corporation Tax Payable
Current
5,923 GBP2025-12-31
9,120 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,679 GBP2025-12-31
11,888 GBP2024-12-31
Other Creditors
Current
17,922 GBP2025-12-31
22,032 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-12-31
40 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-12-31
40 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-12-31
20 shares2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31