Intangible Assets
75,600 GBP2025-12-31
Property, Plant & Equipment
3,673 GBP2025-12-31
4,897 GBP2024-12-31
Fixed Assets
79,273 GBP2025-12-31
4,897 GBP2024-12-31
Debtors
22,886 GBP2025-12-31
23,073 GBP2024-12-31
Cash at bank and in hand
79,808 GBP2025-12-31
149,463 GBP2024-12-31
Current Assets
102,694 GBP2025-12-31
172,536 GBP2024-12-31
Net Current Assets/Liabilities
-58,401 GBP2025-12-31
35,642 GBP2024-12-31
Total Assets Less Current Liabilities
20,872 GBP2025-12-31
40,539 GBP2024-12-31
Net Assets/Liabilities
1 GBP2025-12-31
1 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
1 GBP2025-12-31
1 GBP2024-12-31
Equity
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
182025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
94,500 GBP2025-12-31
Intangible Assets - Gross Cost
94,500 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,900 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,900 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,900 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,900 GBP2025-12-31
Intangible Assets
Other than goodwill
75,600 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,808 GBP2025-12-31
16,808 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
16,808 GBP2025-12-31
16,808 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,135 GBP2025-12-31
11,911 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2025-12-31
11,911 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,224 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,224 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
3,673 GBP2025-12-31
4,897 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,763 GBP2025-12-31
2,842 GBP2024-12-31
Other Debtors
Amounts falling due within one year
6,123 GBP2025-12-31
20,231 GBP2024-12-31
Debtors
Amounts falling due within one year
22,886 GBP2025-12-31
23,073 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,558 GBP2025-12-31
6,407 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,220 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
117,309 GBP2025-12-31
99,284 GBP2024-12-31
Other Creditors
Amounts falling due within one year
26,136 GBP2025-12-31
25,983 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,953 GBP2025-12-31
39,314 GBP2024-12-31
Net Deferred Tax Liability/Asset
918 GBP2025-12-31
1,224 GBP2024-12-31