Property, Plant & Equipment
5,702 GBP2025-12-31
7,410 GBP2024-12-31
Debtors
55,628 GBP2025-12-31
25,739 GBP2024-12-31
Cash at bank and in hand
48,713 GBP2025-12-31
51,991 GBP2024-12-31
Current Assets
104,341 GBP2025-12-31
77,730 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-51,315 GBP2025-12-31
Net Current Assets/Liabilities
53,026 GBP2025-12-31
37,685 GBP2024-12-31
Total Assets Less Current Liabilities
58,728 GBP2025-12-31
45,095 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
Net Assets/Liabilities
57,389 GBP2025-12-31
39,580 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
57,387 GBP2025-12-31
39,578 GBP2024-12-31
Equity
57,389 GBP2025-12-31
39,580 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,390 GBP2025-12-31
4,390 GBP2024-12-31
Furniture and fittings
2,511 GBP2025-12-31
2,511 GBP2024-12-31
Computers
24,346 GBP2025-12-31
22,489 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
33,742 GBP2025-12-31
31,885 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,495 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,581 GBP2025-12-31
878 GBP2024-12-31
Furniture and fittings
1,828 GBP2025-12-31
1,137 GBP2024-12-31
Computers
22,136 GBP2025-12-31
19,966 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,040 GBP2025-12-31
24,475 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
703 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
691 GBP2025-01-01 ~ 2025-12-31
Computers
2,170 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,565 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,495 GBP2025-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-31
1 GBP2024-12-31
Plant and equipment
2,809 GBP2025-12-31
3,512 GBP2024-12-31
Furniture and fittings
683 GBP2025-12-31
1,374 GBP2024-12-31
Computers
2,210 GBP2025-12-31
2,523 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
43,845 GBP2025-12-31
23,351 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
11,783 GBP2025-12-31
Amounts falling due within one year, Current
2,388 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
55,628 GBP2025-12-31
Amounts falling due within one year, Current
25,739 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
3,779 GBP2025-12-31
3,826 GBP2024-12-31
Trade Creditors/Trade Payables
Current
55 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
44,733 GBP2025-12-31
32,852 GBP2024-12-31
Other Creditors
Current
2,748 GBP2025-12-31
3,367 GBP2024-12-31
Creditors
Current
51,315 GBP2025-12-31
40,045 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
3,731 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31