Average Number of Employees
12025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets
125,097 GBP2025-12-31
161,597 GBP2024-12-31
Property, Plant & Equipment
29 GBP2025-12-31
1,195 GBP2024-12-31
Fixed Assets
125,126 GBP2025-12-31
162,792 GBP2024-12-31
Debtors
2,074 GBP2025-12-31
49,758 GBP2024-12-31
Cash at bank and in hand
28,617 GBP2025-12-31
31,104 GBP2024-12-31
Current Assets
30,691 GBP2025-12-31
80,862 GBP2024-12-31
Net Current Assets/Liabilities
-79,732 GBP2025-12-31
-50,476 GBP2024-12-31
Total Assets Less Current Liabilities
45,394 GBP2025-12-31
112,316 GBP2024-12-31
Creditors
Amounts falling due after one year
-27,739 GBP2024-12-31
Net Assets/Liabilities
45,394 GBP2025-12-31
84,577 GBP2024-12-31
Equity
Called up share capital
121,633 GBP2025-12-31
121,633 GBP2024-12-31
121,633 GBP2023-12-31
Retained earnings (accumulated losses)
-76,239 GBP2025-12-31
-37,056 GBP2024-12-31
-462,645 GBP2023-12-31
Equity
45,394 GBP2025-12-31
84,577 GBP2024-12-31
-341,012 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,182 GBP2025-01-01 ~ 2025-12-31
425,589 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-39,182 GBP2025-01-01 ~ 2025-12-31
425,589 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,182 GBP2025-01-01 ~ 2025-12-31
425,589 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-39,182 GBP2025-01-01 ~ 2025-12-31
425,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Other than goodwill
364,045 GBP2025-12-31
Intangible Assets - Gross Cost
364,045 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
238,948 GBP2025-12-31
202,448 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
238,948 GBP2025-12-31
202,448 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
36,500 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,500 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
125,097 GBP2025-12-31
161,597 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,314 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
28,314 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,285 GBP2025-12-31
27,119 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,285 GBP2025-12-31
27,119 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,166 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,166 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29 GBP2025-12-31
1,195 GBP2024-12-31
Trade Debtors/Trade Receivables
48,000 GBP2024-12-31
Other Debtors
2,074 GBP2025-12-31
1,758 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,756 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,073 GBP2025-12-31
115,165 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2025-12-31
7,567 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,250 GBP2025-12-31
2,850 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,739 GBP2024-12-31