Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,621 GBP2025-12-31
4,407 GBP2024-12-31
Fixed Assets
4,621 GBP2025-12-31
4,407 GBP2024-12-31
Debtors
33,182 GBP2025-12-31
43,725 GBP2024-12-31
Cash at bank and in hand
395,209 GBP2025-12-31
427,912 GBP2024-12-31
Current Assets
428,391 GBP2025-12-31
471,637 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-212,796 GBP2025-12-31
Net Current Assets/Liabilities
215,595 GBP2025-12-31
264,028 GBP2024-12-31
Total Assets Less Current Liabilities
220,216 GBP2025-12-31
268,435 GBP2024-12-31
Net Assets/Liabilities
219,060 GBP2025-12-31
268,435 GBP2024-12-31
Equity
Called up share capital
171 GBP2025-12-31
171 GBP2024-12-31
Other miscellaneous reserve
29 GBP2025-12-31
29 GBP2024-12-31
Retained earnings (accumulated losses)
218,860 GBP2025-12-31
268,235 GBP2024-12-31
Equity
219,060 GBP2025-12-31
268,435 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
375,000 GBP2025-12-31
375,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
375,000 GBP2025-12-31
375,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,086 GBP2025-12-31
14,182 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,775 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,464 GBP2025-12-31
Property, Plant & Equipment
Office equipment
4,622 GBP2025-12-31
4,407 GBP2024-12-31
Cash and Cash Equivalents
395,209 GBP2025-12-31
427,912 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,156 GBP2025-01-01 ~ 2025-12-31
Net Deferred Tax Liability/Asset
1,156 GBP2025-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,156 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81 shares2025-12-31
81 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-12-31
60 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-12-31
30 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002025-01-01 ~ 2025-12-31