Property, Plant & Equipment
2,099 GBP2025-12-31
1,999 GBP2024-12-31
Fixed Assets - Investments
1 GBP2025-12-31
1 GBP2024-12-31
Fixed Assets
2,100 GBP2025-12-31
2,000 GBP2024-12-31
Debtors
29,213 GBP2025-12-31
41,839 GBP2024-12-31
Current assets - Investments
60,270 GBP2025-12-31
54,607 GBP2024-12-31
Cash at bank and in hand
573,780 GBP2025-12-31
418,549 GBP2024-12-31
Current Assets
663,263 GBP2025-12-31
514,995 GBP2024-12-31
Creditors
Current
57,710 GBP2025-12-31
44,401 GBP2024-12-31
Net Current Assets/Liabilities
605,553 GBP2025-12-31
470,594 GBP2024-12-31
Total Assets Less Current Liabilities
607,653 GBP2025-12-31
472,594 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
607,651 GBP2025-12-31
472,592 GBP2024-12-31
Equity
607,653 GBP2025-12-31
472,594 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,396 GBP2025-12-31
14,544 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-217 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,297 GBP2025-12-31
12,545 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
969 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-217 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
2,099 GBP2025-12-31
1,999 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-12-31
Investments in Group Undertakings
1 GBP2025-12-31
1 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,906 GBP2025-12-31
41,839 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
307 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
29,213 GBP2025-12-31
41,839 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
643 GBP2025-12-31
442 GBP2024-12-31
Trade Creditors/Trade Payables
Current
638 GBP2025-12-31
55 GBP2024-12-31
Other Taxation & Social Security Payable
Current
54,879 GBP2025-12-31
42,352 GBP2024-12-31
Other Creditors
Current
1,550 GBP2025-12-31
1,552 GBP2024-12-31