Property, Plant & Equipment
12,890 GBP2025-12-31
14,936 GBP2024-12-31
Debtors
676,646 GBP2025-12-31
356,426 GBP2024-12-31
Cash at bank and in hand
134,445 GBP2025-12-31
62,820 GBP2024-12-31
Current Assets
811,091 GBP2025-12-31
419,246 GBP2024-12-31
Creditors
Current
819,774 GBP2025-12-31
428,025 GBP2024-12-31
Net Current Assets/Liabilities
-8,683 GBP2025-12-31
-8,779 GBP2024-12-31
Total Assets Less Current Liabilities
4,207 GBP2025-12-31
6,157 GBP2024-12-31
Equity
Called up share capital
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Retained earnings (accumulated losses)
2,207 GBP2025-12-31
4,157 GBP2024-12-31
Equity
4,207 GBP2025-12-31
6,157 GBP2024-12-31
Average Number of Employees
202025-01-01 ~ 2025-12-31
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,682 GBP2025-12-31
9,205 GBP2024-12-31
Computers
24,046 GBP2025-12-31
22,273 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
33,728 GBP2025-12-31
31,478 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,146 GBP2025-12-31
2,301 GBP2024-12-31
Computers
16,692 GBP2025-12-31
14,241 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,838 GBP2025-12-31
16,542 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,845 GBP2025-01-01 ~ 2025-12-31
Computers
2,451 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,296 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
5,536 GBP2025-12-31
6,904 GBP2024-12-31
Computers
7,354 GBP2025-12-31
8,032 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
660,962 GBP2025-12-31
Current, Amounts falling due within one year
341,040 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
15,684 GBP2025-12-31
Current, Amounts falling due within one year
15,386 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
676,646 GBP2025-12-31
Current, Amounts falling due within one year
356,426 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1 GBP2025-12-31
1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
226,922 GBP2025-12-31
119,805 GBP2024-12-31
Other Creditors
Current
592,851 GBP2025-12-31
308,219 GBP2024-12-31