Property, Plant & Equipment
207,536 GBP2025-12-31
200,701 GBP2024-12-31
Debtors
25,064 GBP2025-12-31
23,833 GBP2024-12-31
Cash at bank and in hand
71,192 GBP2025-12-31
64,482 GBP2024-12-31
Current Assets
96,256 GBP2025-12-31
88,315 GBP2024-12-31
Creditors
Current
132,772 GBP2025-12-31
210,653 GBP2024-12-31
Net Current Assets/Liabilities
-36,516 GBP2025-12-31
-122,338 GBP2024-12-31
Total Assets Less Current Liabilities
171,020 GBP2025-12-31
78,363 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
171,018 GBP2025-12-31
78,361 GBP2024-12-31
Equity
171,020 GBP2025-12-31
78,363 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,258 GBP2025-12-31
97,758 GBP2024-12-31
Computers
730,085 GBP2025-12-31
685,278 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
782,343 GBP2025-12-31
783,036 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-45,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,975 GBP2025-12-31
64,640 GBP2024-12-31
Computers
542,832 GBP2025-12-31
517,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,807 GBP2025-12-31
582,335 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,761 GBP2025-01-01 ~ 2025-12-31
Computers
25,137 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,898 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,426 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,426 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
20,283 GBP2025-12-31
33,118 GBP2024-12-31
Computers
187,253 GBP2025-12-31
167,583 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,569 GBP2025-12-31
16,306 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
12,495 GBP2025-12-31
7,527 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
25,064 GBP2025-12-31
23,833 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,821 GBP2025-12-31
2,820 GBP2024-12-31
Other Taxation & Social Security Payable
Current
251 GBP2024-12-31
Other Creditors
Current
129,951 GBP2025-12-31
207,582 GBP2024-12-31