Intangible Assets
423,194 GBP2025-12-31
483,454 GBP2024-12-31
Property, Plant & Equipment
256 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
423,450 GBP2025-12-31
483,454 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
1,679,863 GBP2025-12-31
722,454 GBP2024-12-31
Cash at bank and in hand
27,198 GBP2025-12-31
60,581 GBP2024-12-31
Current assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Current Assets
1,707,061 GBP2025-12-31
783,035 GBP2024-12-31
Net Current Assets/Liabilities
768,716 GBP2025-12-31
772,310 GBP2024-12-31
Total Assets Less Current Liabilities
1,192,166 GBP2025-12-31
1,255,764 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-1,210,273 GBP2024-12-31
1,210,273 GBP2024-12-31
Net Assets/Liabilities
1,192,166 GBP2025-12-31
45,491 GBP2024-12-31
Equity
Called up share capital
157 GBP2025-12-31
157 GBP2024-12-31
Share premium
5,194,164 GBP2025-12-31
5,194,164 GBP2024-12-31
Retained earnings (accumulated losses)
-4,575,035 GBP2025-12-31
-5,148,830 GBP2024-12-31
Equity
1,192,166 GBP2025-12-31
45,491 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Other than goodwill
671,083 GBP2025-12-31
671,083 GBP2024-12-31
Intangible Assets - Gross Cost
671,083 GBP2025-12-31
671,083 GBP2024-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Other than goodwill
247,889 GBP2025-12-31
187,629 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
247,889 GBP2025-12-31
187,629 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2025-01-01 ~ 2025-12-31
Other than goodwill
60,260 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,260 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Other than goodwill
423,194 GBP2025-12-31
483,454 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Office equipment
20,418 GBP2025-12-31
20,098 GBP2024-12-31
Vehicles
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
20,418 GBP2025-12-31
20,098 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Office equipment
20,162 GBP2025-12-31
20,098 GBP2024-12-31
Vehicles
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,162 GBP2025-12-31
20,098 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Office equipment
64 GBP2025-01-01 ~ 2025-12-31
Vehicles
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Office equipment
256 GBP2025-12-31
0 GBP2024-12-31
Vehicles
0 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
707,291 GBP2025-12-31
11,666 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
972,572 GBP2025-12-31
710,788 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,225 GBP2025-12-31
10,201 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,180 GBP2025-12-31
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,565 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due within one year
916,375 GBP2025-12-31
524 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-12-31
4,123 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due after one year
0 GBP2025-12-31
1,206,150 GBP2024-12-31