Intangible Assets
48,239 GBP2025-12-31
64,319 GBP2024-12-31
Property, Plant & Equipment
5,616 GBP2025-12-31
2,698 GBP2024-12-31
Fixed Assets
53,855 GBP2025-12-31
67,017 GBP2024-12-31
Debtors
170,521 GBP2025-12-31
100,504 GBP2024-12-31
Cash at bank and in hand
2 GBP2025-12-31
2 GBP2024-12-31
Current Assets
170,523 GBP2025-12-31
100,506 GBP2024-12-31
Net Current Assets/Liabilities
-275,860 GBP2025-12-31
-353,204 GBP2024-12-31
Total Assets Less Current Liabilities
-222,005 GBP2025-12-31
-286,187 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-222,105 GBP2025-12-31
-286,287 GBP2024-12-31
Equity
-222,005 GBP2025-12-31
-286,187 GBP2024-12-31
Average Number of Employees
162025-01-01 ~ 2025-12-31
182024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
80,399 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,160 GBP2025-12-31
16,080 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,080 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
48,239 GBP2025-12-31
64,319 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,175 GBP2025-12-31
1,175 GBP2024-12-31
Computers
54,990 GBP2025-12-31
55,003 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
56,165 GBP2025-12-31
56,178 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-4,258 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-4,258 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679 GBP2025-12-31
444 GBP2024-12-31
Computers
49,870 GBP2025-12-31
53,036 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,549 GBP2025-12-31
53,480 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2025-01-01 ~ 2025-12-31
Computers
1,092 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 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
-4,258 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,258 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2025-12-31
731 GBP2024-12-31
Computers
5,120 GBP2025-12-31
1,967 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
155,286 GBP2025-12-31
68,400 GBP2024-12-31
Other Debtors
Current
0 GBP2025-12-31
14,000 GBP2024-12-31
Prepayments/Accrued Income
Current
15,235 GBP2025-12-31
18,104 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
21,593 GBP2025-12-31
13,404 GBP2024-12-31
Trade Creditors/Trade Payables
Current
17,611 GBP2025-12-31
38,216 GBP2024-12-31
Corporation Tax Payable
Current
20,197 GBP2025-12-31
44,494 GBP2024-12-31
Other Taxation & Social Security Payable
Current
132,875 GBP2025-12-31
154,394 GBP2024-12-31
Other Creditors
Current
614 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,723 GBP2025-12-31
10,454 GBP2024-12-31