Intangible Assets
2,706 GBP2025-12-31
9,203 GBP2024-12-31
Property, Plant & Equipment
1,002 GBP2025-12-31
3,344 GBP2024-12-31
Fixed Assets
3,708 GBP2025-12-31
12,547 GBP2024-12-31
Debtors
196,671 GBP2025-12-31
101,167 GBP2024-12-31
Cash at bank and in hand
1,172 GBP2025-12-31
71,230 GBP2024-12-31
Current Assets
197,843 GBP2025-12-31
172,397 GBP2024-12-31
Net Current Assets/Liabilities
40,798 GBP2025-12-31
44,382 GBP2024-12-31
Total Assets Less Current Liabilities
44,506 GBP2025-12-31
56,929 GBP2024-12-31
Net Assets/Liabilities
43,838 GBP2025-12-31
54,023 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
43,738 GBP2025-12-31
53,923 GBP2024-12-31
Equity
43,838 GBP2025-12-31
54,023 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,490 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,784 GBP2025-12-31
10,287 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,497 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
2,706 GBP2025-12-31
9,203 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,787 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,785 GBP2025-12-31
19,443 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,342 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,002 GBP2025-12-31
3,344 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,529 GBP2025-12-31
10,036 GBP2024-12-31
Amounts Owed By Related Parties
194,019 GBP2025-12-31
Current
90,881 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
123 GBP2025-12-31
250 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
196,671 GBP2025-12-31
101,167 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13,231 GBP2025-12-31
21,507 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2025-12-31
25,726 GBP2024-12-31
Other Taxation & Social Security Payable
Current
114,105 GBP2025-12-31
41,460 GBP2024-12-31
Other Creditors
Current
29,709 GBP2025-12-31
39,322 GBP2024-12-31
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
75 shares2025-12-31
75 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-12-31
5 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-12-31
20 shares2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31