Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
146 GBP2025-12-31
708 GBP2024-12-31
Debtors
1,573 GBP2025-12-31
154 GBP2024-12-31
Cash at bank and in hand
4,774 GBP2025-12-31
14,074 GBP2024-12-31
Current Assets
6,347 GBP2025-12-31
14,228 GBP2024-12-31
Creditors
Current
2,531 GBP2025-12-31
2,741 GBP2024-12-31
Net Current Assets/Liabilities
3,816 GBP2025-12-31
11,487 GBP2024-12-31
Total Assets Less Current Liabilities
3,962 GBP2025-12-31
12,195 GBP2024-12-31
Net Assets/Liabilities
3,925 GBP2025-12-31
12,018 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
3,825 GBP2025-12-31
11,918 GBP2024-12-31
Equity
3,925 GBP2025-12-31
12,018 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
750 GBP2025-12-31
750 GBP2024-12-31
Computers
2,196 GBP2025-12-31
4,473 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,946 GBP2025-12-31
5,223 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-2,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
604 GBP2025-12-31
556 GBP2024-12-31
Computers
2,196 GBP2025-12-31
3,959 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800 GBP2025-12-31
4,515 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2025-01-01 ~ 2025-12-31
Computers
154 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,917 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,917 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2025-12-31
194 GBP2024-12-31
Computers
514 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108 GBP2025-12-31
Current, Amounts falling due within one year
154 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,465 GBP2025-12-31
Debtors
Amounts falling due within one year, Current
1,573 GBP2025-12-31
Current, Amounts falling due within one year
154 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,465 GBP2024-12-31
Other Creditors
Current
2,531 GBP2025-12-31
1,276 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31