Gross Profit/Loss
265,085 GBP2025-01-01 ~ 2025-12-31
515,396 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-604,163 GBP2025-01-01 ~ 2025-12-31
-701,888 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-339,078 GBP2025-01-01 ~ 2025-12-31
-186,492 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,830 GBP2025-01-01 ~ 2025-12-31
-22,685 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
676,184 GBP2025-01-01 ~ 2025-12-31
-209,177 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-165,656 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
510,528 GBP2025-01-01 ~ 2025-12-31
-209,177 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
39,667 GBP2025-12-31
67,667 GBP2024-12-31
Property, Plant & Equipment
3,854 GBP2025-12-31
8,052 GBP2024-12-31
Fixed Assets - Investments
1 GBP2025-12-31
1 GBP2024-12-31
Fixed Assets
43,522 GBP2025-12-31
75,720 GBP2024-12-31
Total Inventories
7,000 GBP2025-12-31
25,000 GBP2024-12-31
Debtors
369,284 GBP2025-12-31
737,780 GBP2024-12-31
Cash at bank and in hand
278 GBP2025-12-31
1,667 GBP2024-12-31
Current Assets
376,562 GBP2025-12-31
764,447 GBP2024-12-31
Creditors
Amounts falling due within one year
-418,549 GBP2025-12-31
-1,158,468 GBP2024-12-31
Net Current Assets/Liabilities
-41,987 GBP2025-12-31
-394,021 GBP2024-12-31
Total Assets Less Current Liabilities
1,535 GBP2025-12-31
-318,301 GBP2024-12-31
Creditors
Amounts falling due after one year
-14,167 GBP2024-12-31
Net Assets/Liabilities
1,535 GBP2025-12-31
-332,468 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,435 GBP2025-12-31
-332,568 GBP2024-12-31
-123,391 GBP2023-12-31
Equity
1,535 GBP2025-12-31
-332,468 GBP2024-12-31
-123,291 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
510,528 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-176,525 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
322,000 GBP2025-12-31
322,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
282,333 GBP2025-12-31
254,333 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,000 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
39,667 GBP2025-12-31
67,667 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
76,077 GBP2025-12-31
76,077 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,223 GBP2025-12-31
68,025 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,198 GBP2025-01-01 ~ 2025-12-31
Investments in Group Undertakings
1 GBP2025-12-31
1 GBP2024-12-31