Property, Plant & Equipment
5,381 GBP2025-12-31
7,225 GBP2024-12-31
Fixed Assets
5,381 GBP2025-12-31
7,225 GBP2024-12-31
Debtors
101,473 GBP2025-12-31
113,415 GBP2024-12-31
Cash at bank and in hand
47,698 GBP2025-12-31
48,128 GBP2024-12-31
Current Assets
149,171 GBP2025-12-31
161,543 GBP2024-12-31
Net Current Assets/Liabilities
81,445 GBP2025-12-31
49,833 GBP2024-12-31
Total Assets Less Current Liabilities
86,826 GBP2025-12-31
57,058 GBP2024-12-31
Net Assets/Liabilities
85,481 GBP2025-12-31
55,252 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
85,481 GBP2025-12-31
55,252 GBP2024-12-31
Equity
85,481 GBP2025-12-31
55,252 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,696 GBP2025-12-31
21,696 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,696 GBP2025-12-31
21,696 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,315 GBP2025-12-31
14,471 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2025-12-31
14,471 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,844 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,844 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
5,381 GBP2025-12-31
7,225 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,597 GBP2025-12-31
2,031 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,562 GBP2025-12-31
51,739 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,821 GBP2024-12-31
Other Creditors
Amounts falling due within one year
689 GBP2025-12-31
550 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,325 GBP2025-12-31
4,075 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
3,821 GBP2024-12-31
Net Deferred Tax Liability/Asset
1,345 GBP2025-12-31
1,806 GBP2024-12-31