Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
16,477 GBP2025-12-31
17,745 GBP2024-12-31
Debtors
52,681 GBP2025-12-31
43,189 GBP2024-12-31
Cash at bank and in hand
89,211 GBP2025-12-31
81,083 GBP2024-12-31
Current Assets
141,892 GBP2025-12-31
124,272 GBP2024-12-31
Creditors
Current
91,464 GBP2025-12-31
81,603 GBP2024-12-31
Net Current Assets/Liabilities
50,428 GBP2025-12-31
42,669 GBP2024-12-31
Total Assets Less Current Liabilities
66,905 GBP2025-12-31
60,414 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
66,903 GBP2025-12-31
60,412 GBP2024-12-31
Equity
66,905 GBP2025-12-31
60,414 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,722 GBP2025-12-31
22,618 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,389 GBP2025-12-31
22,618 GBP2024-12-31
Improvements to leasehold property
1,667 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,617 GBP2025-12-31
4,873 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,912 GBP2025-12-31
4,873 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
295 GBP2025-01-01 ~ 2025-12-31
Computers
4,744 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,039 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
295 GBP2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,372 GBP2025-12-31
Computers
15,105 GBP2025-12-31
17,745 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,150 GBP2025-12-31
16,511 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
22,531 GBP2025-12-31
26,678 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
52,681 GBP2025-12-31
43,189 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,048 GBP2025-12-31
360 GBP2024-12-31
Other Taxation & Social Security Payable
Current
52,442 GBP2025-12-31
45,450 GBP2024-12-31
Other Creditors
Current
36,974 GBP2025-12-31
35,793 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
Nominal value of allotted share capital
2 GBP2025-01-01 ~ 2025-12-31
2 GBP2024-01-01 ~ 2024-12-31