Property, Plant & Equipment
6,993 GBP2025-12-31
4,737 GBP2024-12-31
Fixed Assets
6,993 GBP2025-12-31
4,737 GBP2024-12-31
Debtors
111,440 GBP2025-12-31
171,330 GBP2024-12-31
Cash at bank and in hand
277,310 GBP2025-12-31
104,993 GBP2024-12-31
Current Assets
388,750 GBP2025-12-31
276,323 GBP2024-12-31
Net Current Assets/Liabilities
300,129 GBP2025-12-31
266,388 GBP2024-12-31
Total Assets Less Current Liabilities
307,122 GBP2025-12-31
271,125 GBP2024-12-31
Net Assets/Liabilities
307,122 GBP2025-12-31
271,125 GBP2024-12-31
Equity
Called up share capital
226 GBP2025-12-31
226 GBP2024-12-31
Share premium
199,977 GBP2025-12-31
199,977 GBP2024-12-31
Retained earnings (accumulated losses)
106,919 GBP2025-12-31
70,922 GBP2024-12-31
Equity
307,122 GBP2025-12-31
271,125 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
785 GBP2025-12-31
428 GBP2024-12-31
Computers
25,808 GBP2025-12-31
19,434 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,593 GBP2025-12-31
19,862 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
547 GBP2025-12-31
285 GBP2024-12-31
Computers
19,053 GBP2025-12-31
14,840 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,600 GBP2025-12-31
15,125 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2025-01-01 ~ 2025-12-31
Computers
4,213 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,475 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2025-12-31
143 GBP2024-12-31
Computers
6,755 GBP2025-12-31
4,594 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
111,064 GBP2025-12-31
116,730 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
376 GBP2025-12-31
6,196 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
46,131 GBP2025-12-31
45,116 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,885 GBP2025-12-31
3,288 GBP2024-12-31
Debtors
Amounts falling due within one year
111,440 GBP2025-12-31
171,330 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,385 GBP2025-12-31
4,448 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
893 GBP2025-12-31
2,830 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1 GBP2025-12-31
2 GBP2024-12-31