Intangible Assets
60,000 GBP2025-12-31
60,000 GBP2024-12-31
Property, Plant & Equipment
2,014 GBP2025-12-31
2,518 GBP2024-12-31
Amounts invested in assets
7,900 GBP2025-12-31
7,900 GBP2024-12-31
Fixed Assets
69,914 GBP2025-12-31
70,418 GBP2024-12-31
Debtors
105,667 GBP2025-12-31
140,775 GBP2024-12-31
Cash at bank and in hand
113,153 GBP2025-12-31
61,739 GBP2024-12-31
Current Assets
218,820 GBP2025-12-31
202,514 GBP2024-12-31
Net Current Assets/Liabilities
79,228 GBP2025-12-31
59,224 GBP2024-12-31
Net Assets/Liabilities
149,142 GBP2025-12-31
129,642 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-12-31
60,000 GBP2024-12-31
Intangible Assets
Goodwill
60,000 GBP2025-12-31
60,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,690 GBP2025-12-31
7,690 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,676 GBP2025-12-31
5,172 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,014 GBP2025-12-31
2,518 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,667 GBP2025-12-31
128,775 GBP2024-12-31
Other Debtors
Amounts falling due within one year
12,000 GBP2024-12-31
Debtors
Amounts falling due within one year
105,667 GBP2025-12-31
140,775 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
71,776 GBP2025-12-31
67,063 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214 GBP2025-12-31
12,218 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,130 GBP2025-12-31
58,618 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
-28 GBP2025-12-31
291 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-12-31
5,100 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31