Intangible Assets
158,301 GBP2025-12-31
Property, Plant & Equipment
1,831 GBP2025-12-31
1,489 GBP2024-12-31
Fixed Assets - Investments
6,438 GBP2025-12-31
5,258 GBP2024-12-31
Fixed Assets
166,570 GBP2025-12-31
6,747 GBP2024-12-31
Debtors
23,307 GBP2025-12-31
15,603 GBP2024-12-31
Cash at bank and in hand
163,662 GBP2025-12-31
149,605 GBP2024-12-31
Current Assets
186,969 GBP2025-12-31
165,208 GBP2024-12-31
Net Current Assets/Liabilities
55,424 GBP2025-12-31
78,310 GBP2024-12-31
Total Assets Less Current Liabilities
221,994 GBP2025-12-31
85,057 GBP2024-12-31
Creditors
Non-current
-102,600 GBP2025-12-31
Net Assets/Liabilities
119,394 GBP2025-12-31
85,057 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
118,394 GBP2025-12-31
84,057 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
175,889 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,588 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,588 GBP2025-12-31
Intangible Assets
Net goodwill
158,301 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,461 GBP2025-12-31
2,461 GBP2024-12-31
Computers
2,211 GBP2025-12-31
4,164 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,672 GBP2025-12-31
6,625 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-3,132 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-3,132 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,828 GBP2025-12-31
1,337 GBP2024-12-31
Computers
1,013 GBP2025-12-31
3,799 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,841 GBP2025-12-31
5,136 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2025-01-01 ~ 2025-12-31
Computers
346 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,132 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,132 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2025-12-31
1,124 GBP2024-12-31
Computers
1,198 GBP2025-12-31
365 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
23,307 GBP2025-12-31
15,603 GBP2024-12-31
Trade Creditors/Trade Payables
Current
20 GBP2025-12-31
1 GBP2024-12-31
Corporation Tax Payable
Current
43,716 GBP2025-12-31
29,989 GBP2024-12-31
Other Taxation & Social Security Payable
Current
666 GBP2025-12-31
512 GBP2024-12-31
Other Creditors
Current
83,961 GBP2025-12-31
52,096 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,182 GBP2025-12-31
4,300 GBP2024-12-31
Other Creditors
Non-current
102,600 GBP2025-12-31