Intangible Assets
117,305 GBP2025-12-31
79,767 GBP2024-12-31
Property, Plant & Equipment
3,288 GBP2025-12-31
4,748 GBP2024-12-31
Fixed Assets
120,593 GBP2025-12-31
84,515 GBP2024-12-31
Debtors
7,748 GBP2025-12-31
24,592 GBP2024-12-31
Cash at bank and in hand
230,847 GBP2025-12-31
240,366 GBP2024-12-31
Current Assets
238,595 GBP2025-12-31
264,958 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-95,480 GBP2025-12-31
Net Current Assets/Liabilities
143,115 GBP2025-12-31
209,907 GBP2024-12-31
Total Assets Less Current Liabilities
263,708 GBP2025-12-31
294,422 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
263,708 GBP2025-12-31
294,422 GBP2024-12-31
Equity
263,708 GBP2025-12-31
294,422 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
141,408 GBP2025-12-31
92,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,103 GBP2025-12-31
12,233 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,870 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
117,305 GBP2025-12-31
79,767 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
5,838 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,550 GBP2025-12-31
1,090 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,460 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
3,288 GBP2025-12-31
4,748 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
6,492 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,256 GBP2025-12-31
Amounts falling due within one year, Current
24,592 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
7,748 GBP2025-12-31
Amounts falling due within one year, Current
24,592 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
9,293 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,754 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
84,726 GBP2025-12-31
45,758 GBP2024-12-31
Creditors
Current
95,480 GBP2025-12-31
55,051 GBP2024-12-31