Intangible Assets
215,742 GBP2025-12-31
242,710 GBP2024-12-31
Property, Plant & Equipment
4,148 GBP2025-12-31
14,281 GBP2024-12-31
Fixed Assets
219,890 GBP2025-12-31
256,991 GBP2024-12-31
Debtors
649,327 GBP2025-12-31
854,511 GBP2024-12-31
Cash at bank and in hand
791,772 GBP2025-12-31
479,858 GBP2024-12-31
Current Assets
1,441,099 GBP2025-12-31
1,334,369 GBP2024-12-31
Net Current Assets/Liabilities
-614,643 GBP2025-12-31
-161,064 GBP2024-12-31
Total Assets Less Current Liabilities
-394,753 GBP2025-12-31
95,927 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-705,602 GBP2024-12-31
Net Assets/Liabilities
-394,753 GBP2025-12-31
-609,675 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
1,258,461 GBP2025-12-31
1,258,461 GBP2024-12-31
Retained earnings (accumulated losses)
-1,654,232 GBP2025-12-31
-1,869,154 GBP2024-12-31
-2,214,139 GBP2023-12-31
Equity
-394,753 GBP2025-12-31
-609,675 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
214,922 GBP2025-01-01 ~ 2025-12-31
344,985 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
214,922 GBP2025-01-01 ~ 2025-12-31
344,985 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
292025-01-01 ~ 2025-12-31
312024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
269,678 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,936 GBP2025-12-31
26,968 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,968 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
215,742 GBP2025-12-31
242,710 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,304 GBP2024-12-31
Computers
89,344 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
91,648 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,304 GBP2025-12-31
2,304 GBP2024-12-31
Computers
85,196 GBP2025-12-31
75,063 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,500 GBP2025-12-31
77,367 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
10,133 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,133 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Computers
4,148 GBP2025-12-31
14,281 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
501,620 GBP2025-12-31
308,434 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
147,707 GBP2025-12-31
Current, Amounts falling due within one year
546,077 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
649,327 GBP2025-12-31
Current, Amounts falling due within one year
854,511 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,983 GBP2025-12-31
13,553 GBP2024-12-31
Amounts owed to group undertakings
Current
862,324 GBP2025-12-31
677,580 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,629 GBP2025-12-31
82,847 GBP2024-12-31
Other Creditors
Current
1,151,806 GBP2025-12-31
721,453 GBP2024-12-31
Non-current
0 GBP2025-12-31
705,602 GBP2024-12-31