Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
02025-01-01 ~ 2025-12-31
Intangible Assets
9,266 GBP2025-12-31
17,155 GBP2024-12-31
Property, Plant & Equipment
770 GBP2025-12-31
1,026 GBP2024-12-31
Fixed Assets
10,036 GBP2025-12-31
18,181 GBP2024-12-31
Debtors
4,553 GBP2024-12-31
Cash at bank and in hand
3,333 GBP2025-12-31
1,769 GBP2024-12-31
Current Assets
3,333 GBP2025-12-31
6,322 GBP2024-12-31
Creditors
Current
350,655 GBP2025-12-31
351,217 GBP2024-12-31
Net Current Assets/Liabilities
-347,322 GBP2025-12-31
-344,895 GBP2024-12-31
Total Assets Less Current Liabilities
-337,286 GBP2025-12-31
-326,714 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-337,287 GBP2025-12-31
-326,715 GBP2024-12-31
Equity
-337,286 GBP2025-12-31
-326,714 GBP2024-12-31
Intangible Assets - Gross Cost
Computer software
171,792 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,841 GBP2025-12-31
2,841 GBP2024-12-31
Furniture and fittings
1,302 GBP2025-12-31
1,302 GBP2024-12-31
Computers
7,786 GBP2025-12-31
8,786 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,929 GBP2025-12-31
12,929 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-1,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,192 GBP2025-12-31
1,976 GBP2024-12-31
Furniture and fittings
1,181 GBP2025-12-31
1,141 GBP2024-12-31
Computers
7,786 GBP2025-12-31
8,786 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,159 GBP2025-12-31
11,903 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
40 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
649 GBP2025-12-31
865 GBP2024-12-31
Furniture and fittings
121 GBP2025-12-31
161 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
4,553 GBP2024-12-31
Trade Creditors/Trade Payables
Current
581 GBP2025-12-31
2,752 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,334 GBP2025-12-31
1,270 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,572 GBP2025-01-01 ~ 2025-12-31