Property, Plant & Equipment
5,509 GBP2025-12-31
3,846 GBP2024-12-31
Fixed Assets
5,509 GBP2025-12-31
3,846 GBP2024-12-31
Debtors
16,268 GBP2025-12-31
2,507 GBP2024-12-31
Cash at bank and in hand
38,659 GBP2025-12-31
46,790 GBP2024-12-31
Current Assets
54,927 GBP2025-12-31
49,297 GBP2024-12-31
Net Current Assets/Liabilities
-4,016 GBP2025-12-31
-7,365 GBP2024-12-31
Total Assets Less Current Liabilities
1,493 GBP2025-12-31
-3,519 GBP2024-12-31
Net Assets/Liabilities
116 GBP2025-12-31
-4,481 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
16 GBP2025-12-31
-4,581 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,178 GBP2025-12-31
4,178 GBP2024-12-31
Computers
11,525 GBP2025-12-31
7,843 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,703 GBP2025-12-31
12,021 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-66 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-66 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,960 GBP2025-12-31
2,704 GBP2024-12-31
Computers
7,234 GBP2025-12-31
5,471 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,194 GBP2025-12-31
8,175 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2025-01-01 ~ 2025-12-31
Computers
1,829 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-66 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,218 GBP2025-12-31
1,474 GBP2024-12-31
Computers
4,291 GBP2025-12-31
2,372 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,168 GBP2025-12-31
2,507 GBP2024-12-31
Trade Creditors/Trade Payables
Current
31,593 GBP2025-12-31
12,690 GBP2024-12-31
Other Taxation & Social Security Payable
Current
26,063 GBP2025-12-31
42,683 GBP2024-12-31