Property, Plant & Equipment
1,748 GBP2025-12-31
2,996 GBP2024-12-31
Debtors
119,228 GBP2025-12-31
147,838 GBP2024-12-31
Cash at bank and in hand
84,293 GBP2025-12-31
19,671 GBP2024-12-31
Current Assets
232,785 GBP2025-12-31
169,664 GBP2024-12-31
Net Current Assets/Liabilities
-3,738 GBP2025-12-31
137,810 GBP2024-12-31
Total Assets Less Current Liabilities
-1,990 GBP2025-12-31
140,806 GBP2024-12-31
Creditors
Non-current
-23,098 GBP2025-12-31
-29,835 GBP2024-12-31
Net Assets/Liabilities
-25,088 GBP2025-12-31
110,971 GBP2024-12-31
Equity
Called up share capital
15 GBP2025-12-31
15 GBP2024-12-31
Share premium
1,069,736 GBP2025-12-31
1,069,736 GBP2024-12-31
Retained earnings (accumulated losses)
-1,138,526 GBP2025-12-31
-958,780 GBP2024-12-31
Equity
-25,088 GBP2025-12-31
110,971 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284 GBP2025-12-31
284 GBP2024-12-31
Computers
8,107 GBP2025-12-31
7,695 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,391 GBP2025-12-31
7,979 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2025-12-31
134 GBP2024-12-31
Computers
6,472 GBP2025-12-31
4,849 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,643 GBP2025-12-31
4,983 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2025-01-01 ~ 2025-12-31
Computers
1,623 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2025-12-31
150 GBP2024-12-31
Computers
1,635 GBP2025-12-31
2,846 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,480 GBP2025-12-31
1,335 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
61,507 GBP2025-12-31
51,261 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
51,241 GBP2025-12-31
95,242 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
119,228 GBP2025-12-31
147,838 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
6,760 GBP2025-12-31
6,783 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,530 GBP2025-12-31
5,113 GBP2024-12-31
Other Taxation & Social Security Payable
Current
30,556 GBP2025-12-31
8,986 GBP2024-12-31
Other Creditors
Current
20,464 GBP2025-12-31
10,972 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
23,098 GBP2025-12-31
29,835 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,033,333 shares2025-12-31
1,033,333 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
510,376 shares2025-12-31
509,871 shares2024-12-31
Equity
Called up share capital
15 GBP2025-12-31
15 GBP2024-12-31