Property, Plant & Equipment
1,583 GBP2025-12-31
2,329 GBP2024-12-31
Fixed Assets - Investments
62,501 GBP2025-12-31
62,501 GBP2024-12-31
Fixed Assets
64,084 GBP2025-12-31
64,830 GBP2024-12-31
Debtors
137,698 GBP2025-12-31
157,873 GBP2024-12-31
Cash at bank and in hand
14,010 GBP2025-12-31
21,430 GBP2024-12-31
Current Assets
151,708 GBP2025-12-31
179,303 GBP2024-12-31
Net Current Assets/Liabilities
8,651 GBP2025-12-31
-15,038 GBP2024-12-31
Total Assets Less Current Liabilities
72,735 GBP2025-12-31
49,792 GBP2024-12-31
Net Assets/Liabilities
72,339 GBP2025-12-31
49,210 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
72,239 GBP2025-12-31
49,110 GBP2024-12-31
Equity
72,339 GBP2025-12-31
49,210 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
790 GBP2025-12-31
790 GBP2024-12-31
Computers
5,968 GBP2025-12-31
4,885 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,758 GBP2025-12-31
5,675 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2025-12-31
345 GBP2024-12-31
Computers
4,719 GBP2025-12-31
3,001 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,175 GBP2025-12-31
3,346 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2025-01-01 ~ 2025-12-31
Computers
1,718 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
334 GBP2025-12-31
445 GBP2024-12-31
Computers
1,249 GBP2025-12-31
1,884 GBP2024-12-31
Other Investments Other Than Loans
62,501 GBP2025-12-31
62,501 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
2,400 GBP2024-12-31
Other Debtors
Amounts falling due within one year
123,659 GBP2025-12-31
141,434 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
123,659 GBP2025-12-31
Current, Amounts falling due within one year
143,834 GBP2024-12-31
Other Debtors
Amounts falling due after one year
14,039 GBP2025-12-31
14,039 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
121 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
20,000 GBP2025-12-31
30,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
233 GBP2025-12-31
2,313 GBP2024-12-31
Other Creditors
Current
120,503 GBP2025-12-31
159,528 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2025-12-31
2,500 GBP2024-12-31
Creditors
Current
143,057 GBP2025-12-31
194,341 GBP2024-12-31