Property, Plant & Equipment
2,237 GBP2025-12-31
3,715 GBP2024-12-31
Debtors
Current
113,014 GBP2025-12-31
111,072 GBP2024-12-31
Cash at bank and in hand
76,294 GBP2025-12-31
82,354 GBP2024-12-31
Net Assets/Liabilities
41,280 GBP2025-12-31
85,907 GBP2024-12-31
Equity
Called up share capital
120 GBP2025-12-31
120 GBP2024-12-31
Capital redemption reserve
30 GBP2025-12-31
30 GBP2024-12-31
Retained earnings (accumulated losses)
41,130 GBP2025-12-31
85,757 GBP2024-12-31
Equity
41,280 GBP2025-12-31
85,907 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,587 GBP2025-12-31
5,587 GBP2024-12-31
Computers
13,183 GBP2025-12-31
13,565 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,770 GBP2025-12-31
19,152 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Computers
-1,298 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,298 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,843 GBP2025-12-31
4,657 GBP2024-12-31
Computers
11,690 GBP2025-12-31
10,780 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,533 GBP2025-12-31
15,437 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
186 GBP2025-01-01 ~ 2025-12-31
Computers
2,208 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,394 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Computers
-1,298 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,298 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
56,275 GBP2025-12-31
12,626 GBP2024-12-31
Amounts owed by directors
Current
0 GBP2025-12-31
114 GBP2024-12-31
Prepayments/Accrued Income
Current
15,849 GBP2025-12-31
16,149 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-12-31
867 GBP2024-12-31
Other Debtors
Current
40,890 GBP2025-12-31
81,316 GBP2024-12-31
Trade Creditors/Trade Payables
Current
69 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2025-12-31
3,100 GBP2024-12-31
Corporation Tax Payable
Current
135,290 GBP2025-12-31
107,224 GBP2024-12-31
Net Deferred Tax Liability/Asset
-544 GBP2025-12-31
-910 GBP2024-12-31
-1,616 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
366 GBP2025-01-01 ~ 2025-12-31
706 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2025-01-01 ~ 2025-12-31
120 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-12-31
30,000 GBP2024-12-31
Between one and five year
92,959 GBP2025-12-31
30,000 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,959 GBP2025-12-31
60,000 GBP2024-12-31