Intangible Assets
113,146 GBP2025-12-31
154,290 GBP2024-12-31
Property, Plant & Equipment
56,700 GBP2025-12-31
35,938 GBP2024-12-31
Fixed Assets
169,846 GBP2025-12-31
190,228 GBP2024-12-31
Debtors
161,933 GBP2025-12-31
182,663 GBP2024-12-31
Cash at bank and in hand
155,607 GBP2025-12-31
116,626 GBP2024-12-31
Current Assets
470,858 GBP2025-12-31
438,627 GBP2024-12-31
Creditors
Current
-762,037 GBP2025-12-31
-661,229 GBP2024-12-31
Net Current Assets/Liabilities
-291,179 GBP2025-12-31
-222,602 GBP2024-12-31
Total Assets Less Current Liabilities
-121,333 GBP2025-12-31
-32,374 GBP2024-12-31
Net Assets/Liabilities
-130,555 GBP2025-12-31
-35,282 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-130,556 GBP2025-12-31
-35,283 GBP2024-12-31
Equity
-130,555 GBP2025-12-31
-35,282 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
102023-08-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
205,720 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,574 GBP2025-12-31
51,430 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,144 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
113,146 GBP2025-12-31
154,290 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,071 GBP2025-12-31
6,561 GBP2024-12-31
Other
53,842 GBP2025-12-31
26,548 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
78,941 GBP2025-12-31
47,137 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-5,113 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-5,113 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,398 GBP2025-12-31
3,416 GBP2024-12-31
Other
11,903 GBP2025-12-31
6,648 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,241 GBP2025-12-31
11,199 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,982 GBP2025-01-01 ~ 2025-12-31
Other
8,104 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,891 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-2,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
4,673 GBP2025-12-31
3,145 GBP2024-12-31
Other
41,939 GBP2025-12-31
19,900 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
93,137 GBP2025-12-31
141,332 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
50,796 GBP2025-12-31
Amounts falling due within one year, Current
41,331 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
143,933 GBP2025-12-31
Amounts falling due within one year, Current
182,663 GBP2024-12-31
Other Debtors
Amounts falling due after one year, Non-current
18,000 GBP2025-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
666,201 GBP2025-12-31
570,072 GBP2024-12-31
Trade Creditors/Trade Payables
Current
28,105 GBP2025-12-31
27,888 GBP2024-12-31
Other Taxation & Social Security Payable
Current
48,776 GBP2025-12-31
44,925 GBP2024-12-31
Other Creditors
Current
18,955 GBP2025-12-31
18,344 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
762,037 GBP2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31