Property, Plant & Equipment
2,590 GBP2025-12-31
2,875 GBP2024-12-31
Debtors
71,880 GBP2025-12-31
50,567 GBP2024-12-31
Cash at bank and in hand
240,296 GBP2025-12-31
282,289 GBP2024-12-31
Current Assets
312,176 GBP2025-12-31
332,856 GBP2024-12-31
Creditors
Current
15,188 GBP2025-12-31
30,662 GBP2024-12-31
Net Current Assets/Liabilities
296,988 GBP2025-12-31
302,194 GBP2024-12-31
Total Assets Less Current Liabilities
299,578 GBP2025-12-31
305,069 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
299,478 GBP2025-12-31
304,969 GBP2024-12-31
Equity
299,578 GBP2025-12-31
305,069 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,128 GBP2025-12-31
2,128 GBP2024-12-31
Furniture and fittings
5,765 GBP2025-12-31
5,307 GBP2024-12-31
Computers
16,644 GBP2025-12-31
16,007 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
24,537 GBP2025-12-31
23,442 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,527 GBP2025-12-31
1,327 GBP2024-12-31
Furniture and fittings
4,804 GBP2025-12-31
4,484 GBP2024-12-31
Computers
15,616 GBP2025-12-31
14,756 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,947 GBP2025-12-31
20,567 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
320 GBP2025-01-01 ~ 2025-12-31
Computers
860 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
601 GBP2025-12-31
801 GBP2024-12-31
Furniture and fittings
961 GBP2025-12-31
823 GBP2024-12-31
Computers
1,028 GBP2025-12-31
1,251 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,276 GBP2025-12-31
49,944 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
20,604 GBP2025-12-31
623 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
71,880 GBP2025-12-31
50,567 GBP2024-12-31
Trade Creditors/Trade Payables
Current
551 GBP2025-12-31
715 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,237 GBP2025-12-31
5,371 GBP2024-12-31
Other Creditors
Current
1,400 GBP2025-12-31
24,576 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,696 GBP2025-12-31
5,485 GBP2024-12-31
Between one and five year
4,272 GBP2025-12-31
15,663 GBP2024-12-31
All periods
9,968 GBP2025-12-31
21,148 GBP2024-12-31