Intangible Assets
1,293 GBP2025-12-31
1,628 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
1,599 GBP2024-12-31
Debtors
Current
69,460 GBP2025-12-31
36,874 GBP2024-12-31
Cash at bank and in hand
34,464 GBP2025-12-31
42,710 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-4,039 GBP2024-12-31
Net Assets/Liabilities
22,266 GBP2025-12-31
1,001 GBP2024-12-31
Equity
Called up share capital
1,397 GBP2025-12-31
1,397 GBP2024-12-31
Share premium
1,569,557 GBP2025-12-31
1,569,557 GBP2024-12-31
Retained earnings (accumulated losses)
-1,548,688 GBP2025-12-31
-1,569,953 GBP2024-12-31
Equity
22,266 GBP2025-12-31
1,001 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
1,727 GBP2025-12-31
1,727 GBP2024-12-31
Intangible Assets - Gross Cost
1,727 GBP2025-12-31
1,727 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
434 GBP2025-12-31
99 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
335 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other
1,293 GBP2025-12-31
1,628 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
2,280 GBP2025-12-31
11,085 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,280 GBP2025-12-31
11,085 GBP2024-12-31
Property, Plant & Equipment - Disposals
Other
-8,805 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-8,805 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,280 GBP2025-12-31
9,486 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,280 GBP2025-12-31
9,486 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,599 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,805 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,805 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
49,975 GBP2025-12-31
25,624 GBP2024-12-31
Prepayments/Accrued Income
Current
11,405 GBP2025-12-31
250 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
8,000 GBP2025-12-31
11,000 GBP2024-12-31
Other Debtors
Current
80 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,170 GBP2025-12-31
10,128 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,823 GBP2025-12-31
9,294 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
45,495 GBP2025-12-31
43,968 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
4,039 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
278,101 shares2025-12-31
Par Value of Share
Class 1 ordinary share
0.005 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,391 GBP2025-01-01 ~ 2025-12-31
1,391 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,333 shares2025-12-31
Par Value of Share
Class 2 ordinary share
0.005 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
6 GBP2025-01-01 ~ 2025-12-31
6 GBP2024-01-01 ~ 2024-12-31