Property, Plant & Equipment
631 GBP2025-12-31
630 GBP2024-12-31
Debtors
6,681 GBP2025-12-31
5,075 GBP2024-12-31
Cash at bank and in hand
53,671 GBP2025-12-31
117,572 GBP2024-12-31
Current Assets
60,352 GBP2025-12-31
122,647 GBP2024-12-31
Creditors
Current
7,077 GBP2025-12-31
27,730 GBP2024-12-31
Net Current Assets/Liabilities
53,275 GBP2025-12-31
94,917 GBP2024-12-31
Total Assets Less Current Liabilities
53,906 GBP2025-12-31
95,547 GBP2024-12-31
Equity
Called up share capital
150 GBP2025-12-31
150 GBP2024-12-31
Retained earnings (accumulated losses)
53,756 GBP2025-12-31
95,397 GBP2024-12-31
Equity
53,906 GBP2025-12-31
95,547 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
824 GBP2025-12-31
686 GBP2024-12-31
Computers
990 GBP2025-12-31
1,485 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,814 GBP2025-12-31
2,171 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60 GBP2025-01-01 ~ 2025-12-31
Computers
-666 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-726 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
557 GBP2025-12-31
556 GBP2024-12-31
Computers
626 GBP2025-12-31
985 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2025-12-31
1,541 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2025-01-01 ~ 2025-12-31
Computers
307 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-46 GBP2025-01-01 ~ 2025-12-31
Computers
-666 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
267 GBP2025-12-31
130 GBP2024-12-31
Computers
364 GBP2025-12-31
500 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,519 GBP2025-12-31
4,913 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
162 GBP2025-12-31
162 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
6,681 GBP2025-12-31
5,075 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,904 GBP2025-12-31
25,711 GBP2024-12-31
Other Creditors
Current
1,173 GBP2025-12-31
2,019 GBP2024-12-31