Intangible Assets
24 GBP2024-12-31
Property, Plant & Equipment
8,294 GBP2025-12-31
1,456 GBP2024-12-31
Fixed Assets
8,294 GBP2025-12-31
1,480 GBP2024-12-31
Debtors
324,808 GBP2025-12-31
351,003 GBP2024-12-31
Cash at bank and in hand
420,255 GBP2025-12-31
509,835 GBP2024-12-31
Current Assets
745,063 GBP2025-12-31
860,838 GBP2024-12-31
Net Current Assets/Liabilities
475,250 GBP2025-12-31
640,570 GBP2024-12-31
Net Assets/Liabilities
483,544 GBP2025-12-31
642,050 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2025-12-31
350 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
350 GBP2025-12-31
326 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
24 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,297 GBP2025-12-31
14,337 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,614 GBP2025-12-31
14,337 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,243 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-2,243 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,269 GBP2025-12-31
12,881 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,320 GBP2025-12-31
12,881 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,612 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,612 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
266 GBP2025-12-31
Computers
8,028 GBP2025-12-31
1,456 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,167 GBP2025-12-31
24,644 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
98,641 GBP2025-12-31
125,359 GBP2024-12-31
Debtors
Amounts falling due within one year
324,808 GBP2025-12-31
351,003 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
71,308 GBP2025-12-31
63,218 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,694 GBP2025-12-31
26,359 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,285 GBP2025-12-31
32,415 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-501 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
6,423 GBP2025-12-31
9,585 GBP2024-12-31
Average Number of Employees
182025-01-01 ~ 2025-12-31
182024-01-01 ~ 2024-12-31