Intangible Assets
528,573 GBP2025-12-31
101,923 GBP2024-12-31
Property, Plant & Equipment
68 GBP2025-12-31
101 GBP2024-12-31
Fixed Assets - Investments
23,363 GBP2025-12-31
23,363 GBP2024-12-31
Fixed Assets
552,004 GBP2025-12-31
125,387 GBP2024-12-31
Debtors
557,113 GBP2025-12-31
452,146 GBP2024-12-31
Cash at bank and in hand
789 GBP2025-12-31
35,321 GBP2024-12-31
Current Assets
557,902 GBP2025-12-31
487,467 GBP2024-12-31
Net Current Assets/Liabilities
-111,410 GBP2025-12-31
428,724 GBP2024-12-31
Total Assets Less Current Liabilities
440,594 GBP2025-12-31
554,111 GBP2024-12-31
Net Assets/Liabilities
314,980 GBP2025-12-31
353,407 GBP2024-12-31
Equity
Called up share capital
392,857 GBP2025-12-31
392,857 GBP2024-12-31
Share premium
280,800 GBP2025-12-31
280,800 GBP2024-12-31
Retained earnings (accumulated losses)
-358,677 GBP2025-12-31
-320,250 GBP2024-12-31
Equity
314,980 GBP2025-12-31
353,407 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
628,455 GBP2025-12-31
170,055 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
99,882 GBP2025-12-31
68,132 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
31,750 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
101 GBP2025-12-31
101 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,402 GBP2025-12-31
Other Debtors
Amounts falling due within one year
18,814 GBP2025-12-31
11,038 GBP2024-12-31
Debtors
Amounts falling due within one year
556,575 GBP2025-12-31
452,146 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,538 GBP2025-12-31
38,632 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,046 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,166 GBP2025-12-31
5,250 GBP2024-12-31
Other Creditors
Amounts falling due within one year
135,658 GBP2025-12-31
14,861 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,462 GBP2025-12-31
12,462 GBP2024-12-31