Property, Plant & Equipment
20,596 GBP2025-12-31
26,864 GBP2024-12-31
Debtors
41,713 GBP2025-12-31
1,031,160 GBP2024-12-31
Cash at bank and in hand
321,994 GBP2025-12-31
311,668 GBP2024-12-31
Current Assets
363,707 GBP2025-12-31
1,342,828 GBP2024-12-31
Creditors
Current
-151,448 GBP2025-12-31
-83,041 GBP2024-12-31
Net Current Assets/Liabilities
212,259 GBP2025-12-31
1,259,787 GBP2024-12-31
Total Assets Less Current Liabilities
232,855 GBP2025-12-31
1,286,651 GBP2024-12-31
Net Assets/Liabilities
229,570 GBP2025-12-31
1,281,970 GBP2024-12-31
Equity
Called up share capital
502 GBP2025-12-31
502 GBP2024-12-31
Retained earnings (accumulated losses)
229,068 GBP2025-12-31
1,281,468 GBP2024-12-31
Equity
229,570 GBP2025-12-31
1,281,970 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,396 GBP2025-01-01 ~ 2025-12-31
4,681 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,381 GBP2025-01-01 ~ 2025-12-31
10,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,363 GBP2025-12-31
17,363 GBP2024-12-31
Computers
18,618 GBP2025-12-31
25,048 GBP2024-12-31
Motor vehicles
15,557 GBP2025-12-31
15,557 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,538 GBP2025-12-31
57,968 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-9,707 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-9,707 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,240 GBP2025-12-31
2,532 GBP2024-12-31
Computers
9,146 GBP2025-12-31
13,077 GBP2024-12-31
Motor vehicles
15,495 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,104 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,708 GBP2025-01-01 ~ 2025-12-31
Computers
5,776 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-9,707 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,707 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
11,123 GBP2025-12-31
14,831 GBP2024-12-31
Computers
9,472 GBP2025-12-31
11,971 GBP2024-12-31
Motor vehicles
62 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
32,621 GBP2025-12-31
52,092 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-12-31
968,543 GBP2024-12-31
Prepayments/Accrued Income
Current
9,092 GBP2025-12-31
10,525 GBP2024-12-31
Trade Creditors/Trade Payables
Current
37,142 GBP2025-12-31
36,886 GBP2024-12-31
Corporation Tax Payable
Current
59,777 GBP2025-12-31
6,520 GBP2024-12-31
Other Taxation & Social Security Payable
Current
42,652 GBP2025-12-31
30,656 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
11,877 GBP2025-12-31
8,979 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,167 GBP2024-12-31