Average Number of Employees
122025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets
827,132 GBP2025-12-31
733,688 GBP2024-12-31
Property, Plant & Equipment
3,486 GBP2025-12-31
7,517 GBP2024-12-31
Fixed Assets
830,618 GBP2025-12-31
741,205 GBP2024-12-31
Debtors
87,690 GBP2025-12-31
57,695 GBP2024-12-31
Cash at bank and in hand
37,684 GBP2025-12-31
19,102 GBP2024-12-31
Current Assets
125,374 GBP2025-12-31
76,797 GBP2024-12-31
Net Current Assets/Liabilities
-605,948 GBP2025-12-31
-552,358 GBP2024-12-31
Total Assets Less Current Liabilities
224,670 GBP2025-12-31
188,847 GBP2024-12-31
Creditors
Amounts falling due after one year
-5,204 GBP2024-12-31
Net Assets/Liabilities
224,670 GBP2025-12-31
183,643 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
224,570 GBP2025-12-31
183,543 GBP2024-12-31
Equity
224,670 GBP2025-12-31
183,643 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,523,730 GBP2025-12-31
1,987,608 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,696,598 GBP2025-12-31
1,253,920 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
442,678 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
827,132 GBP2025-12-31
733,688 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,350 GBP2025-12-31
14,908 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,558 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,864 GBP2025-12-31
7,391 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,616 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,143 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,486 GBP2025-12-31
7,517 GBP2024-12-31
Other Debtors
87,690 GBP2025-12-31
57,695 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,446 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
984 GBP2025-12-31
835 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,020 GBP2025-12-31
25,504 GBP2024-12-31
Other Creditors
Amounts falling due within one year
704,318 GBP2025-12-31
592,370 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,204 GBP2024-12-31