Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
1,143 GBP2025-12-31
2,479 GBP2024-12-31
Fixed Assets - Investments
53 GBP2025-12-31
53 GBP2024-12-31
Fixed Assets
1,196 GBP2025-12-31
2,532 GBP2024-12-31
Debtors
498,203 GBP2025-12-31
732,947 GBP2024-12-31
Cash at bank and in hand
551,945 GBP2025-12-31
453,495 GBP2024-12-31
Current Assets
1,050,148 GBP2025-12-31
1,186,442 GBP2024-12-31
Total Borrowings
Current
4,416 GBP2025-12-31
10,397 GBP2024-12-31
Other Creditors
136,697 GBP2025-12-31
154,004 GBP2024-12-31
Net Current Assets/Liabilities
789,792 GBP2025-12-31
878,056 GBP2024-12-31
Total Assets Less Current Liabilities
790,988 GBP2025-12-31
880,588 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-4,415 GBP2024-12-31
Net Assets/Liabilities
790,688 GBP2025-12-31
875,573 GBP2024-12-31
Equity
Called up share capital
35,500 GBP2025-12-31
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Share premium
5,000 GBP2025-12-31
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Capital redemption reserve
14,500 GBP2025-12-31
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
735,688 GBP2025-12-31
820,573 GBP2024-12-31
785,247 GBP2023-12-31
Equity
790,688 GBP2025-12-31
875,573 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,490 GBP2025-01-01 ~ 2025-12-31
122,826 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
44,490 GBP2025-01-01 ~ 2025-12-31
122,826 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-87,500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-56,875 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
122024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,022 GBP2025-12-31
7,927 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,905 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,879 GBP2025-12-31
5,448 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,335 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,904 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,143 GBP2025-12-31
2,479 GBP2024-12-31
Investments in group undertakings and participating interests
53 GBP2025-12-31
53 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
429,258 GBP2025-12-31
667,268 GBP2024-12-31
Amounts Owed By Related Parties
28,444 GBP2025-12-31
Current
28,444 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
40,501 GBP2025-12-31
37,235 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
498,203 GBP2025-12-31
732,947 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
4,415 GBP2024-12-31