Property, Plant & Equipment
1,679 GBP2025-12-31
3,431 GBP2024-12-31
Debtors
99,559 GBP2025-12-31
126,194 GBP2024-12-31
Cash at bank and in hand
107,419 GBP2025-12-31
24,513 GBP2024-12-31
Current Assets
206,978 GBP2025-12-31
150,707 GBP2024-12-31
Net Current Assets/Liabilities
130,624 GBP2025-12-31
106,890 GBP2024-12-31
Total Assets Less Current Liabilities
132,303 GBP2025-12-31
110,321 GBP2024-12-31
Creditors
Amounts falling due after one year
-29,630 GBP2025-12-31
-35,185 GBP2024-12-31
Net Assets/Liabilities
102,673 GBP2025-12-31
75,136 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,527 GBP2025-12-31
4,527 GBP2024-12-31
Computers
16,602 GBP2025-12-31
16,602 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,129 GBP2025-12-31
21,129 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,527 GBP2025-12-31
4,527 GBP2024-12-31
Computers
14,923 GBP2025-12-31
13,171 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,450 GBP2025-12-31
17,698 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,752 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,679 GBP2025-12-31
3,431 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,303 GBP2025-12-31
64,802 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,658 GBP2025-12-31
9,119 GBP2024-12-31
Other Debtors
Amounts falling due within one year
29 GBP2025-12-31
1,704 GBP2024-12-31
Debtors
Amounts falling due within one year
99,559 GBP2025-12-31
126,194 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,203 GBP2025-12-31
9,959 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,407 GBP2025-12-31
1,620 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,744 GBP2025-12-31
32,238 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
29,630 GBP2025-12-31
35,185 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31