Intangible Assets
5,847 GBP2025-12-31
7,796 GBP2024-12-31
Property, Plant & Equipment
833 GBP2025-12-31
1,110 GBP2024-12-31
Fixed Assets
6,680 GBP2025-12-31
8,906 GBP2024-12-31
Debtors
84,182 GBP2025-12-31
49,242 GBP2024-12-31
Cash at bank and in hand
131,243 GBP2025-12-31
53,919 GBP2024-12-31
Current Assets
215,425 GBP2025-12-31
103,161 GBP2024-12-31
Net Current Assets/Liabilities
17,861 GBP2025-12-31
8 GBP2024-12-31
Total Assets Less Current Liabilities
24,541 GBP2025-12-31
8,914 GBP2024-12-31
Net Assets/Liabilities
24,383 GBP2025-12-31
7,220 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
24,283 GBP2025-12-31
7,120 GBP2024-12-31
Equity
24,383 GBP2025-12-31
7,220 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,491 GBP2025-12-31
19,491 GBP2024-12-31
Intangible Assets - Gross Cost
19,491 GBP2025-12-31
19,491 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,644 GBP2025-12-31
11,695 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,644 GBP2025-12-31
11,695 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,949 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,949 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
5,847 GBP2025-12-31
7,796 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,896 GBP2025-12-31
12,896 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,896 GBP2025-12-31
12,896 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,063 GBP2025-12-31
11,786 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,063 GBP2025-12-31
11,786 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
833 GBP2025-12-31
1,110 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,968 GBP2025-12-31
44,421 GBP2024-12-31
Other Debtors
Amounts falling due within one year
21,472 GBP2025-12-31
4,821 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,742 GBP2025-12-31
Debtors
Amounts falling due within one year
84,182 GBP2025-12-31
49,242 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
829 GBP2025-12-31
395 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,483 GBP2025-12-31
3,497 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,970 GBP2025-12-31
8,543 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,073 GBP2025-12-31
1,651 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
142,778 GBP2025-12-31
60,114 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,483 GBP2024-12-31
Net Deferred Tax Liability/Asset
158 GBP2025-12-31
211 GBP2024-12-31