Property, Plant & Equipment
1,142 GBP2025-12-31
1,157 GBP2024-12-31
Debtors
14,243 GBP2025-12-31
11,032 GBP2024-12-31
Cash at bank and in hand
177,916 GBP2025-12-31
186,299 GBP2024-12-31
Current Assets
192,159 GBP2025-12-31
197,331 GBP2024-12-31
Net Current Assets/Liabilities
172,664 GBP2025-12-31
171,356 GBP2024-12-31
Total Assets Less Current Liabilities
173,806 GBP2025-12-31
172,513 GBP2024-12-31
Net Assets/Liabilities
173,729 GBP2025-12-31
172,293 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
173,719 GBP2025-12-31
172,283 GBP2024-12-31
Equity
173,729 GBP2025-12-31
172,293 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,957 GBP2025-12-31
1,957 GBP2024-12-31
Computers
1,057 GBP2025-12-31
6,096 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,014 GBP2025-12-31
8,053 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-5,622 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-5,622 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,369 GBP2025-12-31
1,222 GBP2024-12-31
Computers
503 GBP2025-12-31
5,674 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2025-12-31
6,896 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2025-01-01 ~ 2025-12-31
Computers
308 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 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
-5,479 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,479 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
588 GBP2025-12-31
735 GBP2024-12-31
Computers
554 GBP2025-12-31
422 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
13,915 GBP2025-12-31
10,719 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
328 GBP2025-12-31
Amounts falling due within one year, Current
313 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
14,243 GBP2025-12-31
Amounts falling due within one year, Current
11,032 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,616 GBP2025-12-31
3,674 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,345 GBP2025-12-31
15,791 GBP2024-12-31
Other Creditors
Current
4,534 GBP2025-12-31
6,510 GBP2024-12-31