Property, Plant & Equipment
32,607 GBP2025-12-31
10,660 GBP2024-12-31
Fixed Assets - Investments
20,733 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
53,340 GBP2025-12-31
10,660 GBP2024-12-31
Debtors
643,162 GBP2025-12-31
356,814 GBP2024-12-31
Cash at bank and in hand
517,836 GBP2025-12-31
435,305 GBP2024-12-31
Current Assets
1,160,998 GBP2025-12-31
792,119 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-479,401 GBP2025-12-31
-242,932 GBP2024-12-31
Net Current Assets/Liabilities
681,597 GBP2025-12-31
549,187 GBP2024-12-31
Total Assets Less Current Liabilities
734,937 GBP2025-12-31
559,847 GBP2024-12-31
Net Assets/Liabilities
727,259 GBP2025-12-31
557,182 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
727,258 GBP2025-12-31
557,181 GBP2024-12-31
Equity
727,259 GBP2025-12-31
557,182 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,208 GBP2025-12-31
3,208 GBP2024-12-31
Computers
44,719 GBP2025-12-31
16,682 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
47,927 GBP2025-12-31
19,890 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,240 GBP2025-12-31
438 GBP2024-12-31
Computers
14,080 GBP2025-12-31
8,792 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,320 GBP2025-12-31
9,230 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2025-01-01 ~ 2025-12-31
Computers
5,288 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,090 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,968 GBP2025-12-31
2,770 GBP2024-12-31
Computers
30,639 GBP2025-12-31
7,890 GBP2024-12-31
Other Investments Other Than Loans
20,733 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
617,349 GBP2025-12-31
325,158 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
25,813 GBP2025-12-31
31,656 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
643,162 GBP2025-12-31
356,814 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,379 GBP2025-12-31
568 GBP2024-12-31
Amounts owed to group undertakings
Current
20,733 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
161,162 GBP2025-12-31
144,258 GBP2024-12-31
Other Creditors
Current
287,127 GBP2025-12-31
98,106 GBP2024-12-31
Creditors
Current
479,401 GBP2025-12-31
242,932 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31