Property, Plant & Equipment
587 GBP2025-12-31
1,003 GBP2024-12-31
Debtors
57,199 GBP2025-12-31
2,311 GBP2024-12-31
Cash at bank and in hand
38,909 GBP2025-12-31
33,921 GBP2024-12-31
Current Assets
96,108 GBP2025-12-31
36,232 GBP2024-12-31
Net Current Assets/Liabilities
71,666 GBP2025-12-31
6,421 GBP2024-12-31
Total Assets Less Current Liabilities
72,253 GBP2025-12-31
7,424 GBP2024-12-31
Net Assets/Liabilities
72,112 GBP2025-12-31
7,203 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
72,111 GBP2025-12-31
7,202 GBP2024-12-31
Equity
72,112 GBP2025-12-31
7,203 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,155 GBP2025-12-31
1,355 GBP2024-12-31
Computers
4,533 GBP2025-12-31
4,533 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,688 GBP2025-12-31
5,888 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
623 GBP2025-12-31
468 GBP2024-12-31
Computers
4,478 GBP2025-12-31
4,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,101 GBP2025-12-31
4,885 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2025-01-01 ~ 2025-12-31
Computers
61 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-121 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
532 GBP2025-12-31
887 GBP2024-12-31
Computers
55 GBP2025-12-31
116 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,824 GBP2025-12-31
Amounts falling due within one year, Current
2,311 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
54,375 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
57,199 GBP2025-12-31
Amounts falling due within one year, Current
2,311 GBP2024-12-31
Other Taxation & Social Security Payable
Current
23,872 GBP2025-12-31
28,688 GBP2024-12-31
Other Creditors
Current
570 GBP2025-12-31
1,123 GBP2024-12-31