Property, Plant & Equipment
8,641 GBP2025-12-31
7,624 GBP2024-12-31
Debtors
70,786 GBP2025-12-31
55,371 GBP2024-12-31
Cash at bank and in hand
83,631 GBP2025-12-31
9,333 GBP2024-12-31
Current Assets
154,417 GBP2025-12-31
64,704 GBP2024-12-31
Net Current Assets/Liabilities
-30,321 GBP2025-12-31
-7,745 GBP2024-12-31
Total Assets Less Current Liabilities
-21,680 GBP2025-12-31
-121 GBP2024-12-31
Net Assets/Liabilities
1,063 GBP2025-12-31
-14,359 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,140 GBP2025-12-31
14,598 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,499 GBP2025-12-31
6,974 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,525 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
8,641 GBP2025-12-31
7,624 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,438 GBP2025-12-31
16,717 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
24,177 GBP2025-12-31
394 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,171 GBP2025-12-31
4,375 GBP2024-12-31
Debtors
Amounts falling due within one year
55,786 GBP2025-12-31
21,486 GBP2024-12-31
Other Debtors
Amounts falling due after one year
15,000 GBP2025-12-31
33,885 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,411 GBP2025-12-31
30,349 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,907 GBP2025-12-31
26,734 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,921 GBP2025-12-31
1,816 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
3,499 GBP2025-12-31
13,550 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
3,333 GBP2025-12-31
14,238 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
-26,076 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2025-01-01 ~ 2025-12-31
2 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31