Property, Plant & Equipment
25,855 GBP2025-12-31
21,128 GBP2024-12-31
Debtors
364,388 GBP2025-12-31
286,953 GBP2024-12-31
Cash at bank and in hand
109,833 GBP2025-12-31
148,441 GBP2024-12-31
Current Assets
474,221 GBP2025-12-31
435,394 GBP2024-12-31
Creditors
Amounts falling due within one year
-299,733 GBP2025-12-31
-314,602 GBP2024-12-31
Net Current Assets/Liabilities
174,488 GBP2025-12-31
120,792 GBP2024-12-31
Total Assets Less Current Liabilities
200,343 GBP2025-12-31
141,920 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-15,625 GBP2024-12-31
Net Assets/Liabilities
200,343 GBP2025-12-31
126,295 GBP2024-12-31
Equity
Called up share capital
9 GBP2025-12-31
9 GBP2024-12-31
Retained earnings (accumulated losses)
200,334 GBP2025-12-31
126,286 GBP2024-12-31
Equity
200,343 GBP2025-12-31
126,295 GBP2024-12-31
Average Number of Employees
222025-01-01 ~ 2025-12-31
162024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,706 GBP2025-12-31
30,669 GBP2024-12-31
Computers
83,842 GBP2025-12-31
72,164 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
118,548 GBP2025-12-31
102,833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,644 GBP2025-12-31
24,845 GBP2024-12-31
Computers
65,049 GBP2025-12-31
56,860 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,693 GBP2025-12-31
81,705 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,799 GBP2025-01-01 ~ 2025-12-31
Computers
8,189 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,988 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
7,062 GBP2025-12-31
5,824 GBP2024-12-31
Computers
18,793 GBP2025-12-31
15,304 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
302,151 GBP2025-12-31
239,001 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
62,237 GBP2025-12-31
47,952 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
364,388 GBP2025-12-31
286,953 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
15,625 GBP2025-12-31
62,500 GBP2024-12-31
Trade Creditors/Trade Payables
Current
62,761 GBP2025-12-31
48,005 GBP2024-12-31
Other Taxation & Social Security Payable
Current
159,652 GBP2025-12-31
148,851 GBP2024-12-31
Other Creditors
Current
61,695 GBP2025-12-31
55,246 GBP2024-12-31
Creditors
Current
299,733 GBP2025-12-31
314,602 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
15,625 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
200,449 GBP2025-12-31
28,375 GBP2024-12-31