Property, Plant & Equipment
16,385 GBP2025-12-31
38,602 GBP2024-12-31
Debtors
239,360 GBP2025-12-31
354,144 GBP2024-12-31
Cash at bank and in hand
402,241 GBP2025-12-31
431,887 GBP2024-12-31
Current Assets
641,601 GBP2025-12-31
786,031 GBP2024-12-31
Net Current Assets/Liabilities
-357,911 GBP2025-12-31
349,462 GBP2024-12-31
Net Assets/Liabilities
-341,526 GBP2025-12-31
388,064 GBP2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,074 GBP2025-12-31
25,074 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,074 GBP2025-12-31
25,074 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,286 GBP2025-12-31
11,282 GBP2024-12-31
Computers
167,550 GBP2025-12-31
160,978 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
179,836 GBP2025-12-31
172,260 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,341 GBP2025-12-31
6,839 GBP2024-12-31
Computers
153,110 GBP2025-12-31
126,819 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,451 GBP2025-12-31
133,658 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,502 GBP2025-01-01 ~ 2025-12-31
Computers
26,291 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,793 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,945 GBP2025-12-31
4,443 GBP2024-12-31
Computers
14,440 GBP2025-12-31
34,159 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,131 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,652 GBP2025-12-31
329,820 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,733 GBP2025-12-31
7,824 GBP2024-12-31
Other Debtors
Amounts falling due within one year
53,844 GBP2025-12-31
16,500 GBP2024-12-31
Debtors
Amounts falling due within one year
239,360 GBP2025-12-31
354,144 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,703 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,007 GBP2025-12-31
35,504 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,830 GBP2025-12-31
27,022 GBP2024-12-31
Other Creditors
Amounts falling due within one year
17,604 GBP2025-12-31
7,204 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
7,400 GBP2025-12-31
3,281 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
192024-01-01 ~ 2024-12-31