Property, Plant & Equipment
1,428 GBP2025-12-31
1,785 GBP2024-12-31
Debtors
Current
77,858 GBP2025-12-31
60,159 GBP2024-12-31
Cash at bank and in hand
293,266 GBP2025-12-31
229,960 GBP2024-12-31
Current Assets
371,124 GBP2025-12-31
290,119 GBP2024-12-31
Net Current Assets/Liabilities
264,888 GBP2025-12-31
221,982 GBP2024-12-31
Net Assets/Liabilities
266,316 GBP2025-12-31
223,767 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
2,902 GBP2025-12-31
2,902 GBP2024-12-31
Office equipment
14,509 GBP2025-12-31
13,591 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,411 GBP2025-12-31
16,493 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,902 GBP2025-12-31
2,902 GBP2024-12-31
Office equipment
13,081 GBP2025-12-31
11,806 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,983 GBP2025-12-31
14,708 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,275 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
1,428 GBP2025-12-31
1,785 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,270 GBP2025-12-31
Amounts falling due within one year, Current
56,850 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
77,858 GBP2025-12-31
Amounts falling due within one year, Current
60,159 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2025-12-31
160 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Class 3 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
42 shares2025-12-31
84 shares2024-12-31
Number of Shares Issued (Fully Paid)
202 shares2025-12-31
244 shares2024-12-31
Nominal value of allotted share capital
202 GBP2025-01-01 ~ 2025-12-31
244 GBP2024-01-01 ~ 2024-12-31