Intangible Assets
1,149 GBP2025-12-31
1,570 GBP2024-12-31
Property, Plant & Equipment
1,714 GBP2025-12-31
12,845 GBP2024-12-31
Fixed Assets
2,863 GBP2025-12-31
14,415 GBP2024-12-31
Debtors
233,389 GBP2025-12-31
326,569 GBP2024-12-31
Cash at bank and in hand
71,956 GBP2025-12-31
126,588 GBP2024-12-31
Current Assets
305,345 GBP2025-12-31
453,157 GBP2024-12-31
Net Current Assets/Liabilities
-550,450 GBP2025-12-31
-596,024 GBP2024-12-31
Total Assets Less Current Liabilities
-547,587 GBP2025-12-31
-581,609 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-547,687 GBP2025-12-31
-581,709 GBP2024-12-31
Equity
-547,587 GBP2025-12-31
-581,609 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,977 GBP2025-12-31
129,537 GBP2024-12-31
Computers
121,920 GBP2025-12-31
121,957 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
251,897 GBP2025-12-31
251,494 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-37 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-37 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,376 GBP2025-12-31
120,010 GBP2024-12-31
Computers
121,807 GBP2025-12-31
118,639 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,183 GBP2025-12-31
238,649 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,366 GBP2025-01-01 ~ 2025-12-31
Computers
3,205 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,571 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-37 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,601 GBP2025-12-31
9,527 GBP2024-12-31
Computers
113 GBP2025-12-31
3,318 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
109,755 GBP2025-12-31
164,948 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
30,611 GBP2025-12-31
30,611 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
93,023 GBP2025-12-31
131,010 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
233,389 GBP2025-12-31
326,569 GBP2024-12-31
Trade Creditors/Trade Payables
Current
24,367 GBP2025-12-31
56,837 GBP2024-12-31
Other Taxation & Social Security Payable
Current
78,496 GBP2025-12-31
130,930 GBP2024-12-31
Other Creditors
Current
752,932 GBP2025-12-31
861,414 GBP2024-12-31