Property, Plant & Equipment
13,691 GBP2025-12-31
6,797 GBP2024-12-31
Amounts invested in assets
2,894 GBP2025-12-31
2,893 GBP2024-12-31
Fixed Assets
16,585 GBP2025-12-31
9,690 GBP2024-12-31
Debtors
202,005 GBP2025-12-31
62,119 GBP2024-12-31
Cash at bank and in hand
1,381,416 GBP2025-12-31
306,344 GBP2024-12-31
Current Assets
1,583,421 GBP2025-12-31
368,463 GBP2024-12-31
Net Current Assets/Liabilities
1,351,522 GBP2025-12-31
252,806 GBP2024-12-31
Net Assets/Liabilities
1,368,107 GBP2025-12-31
262,496 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,802 GBP2025-12-31
1,802 GBP2024-12-31
Computers
38,449 GBP2025-12-31
23,339 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
40,251 GBP2025-12-31
25,141 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,439 GBP2025-12-31
1,036 GBP2024-12-31
Computers
25,121 GBP2025-12-31
17,308 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,560 GBP2025-12-31
18,344 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2025-01-01 ~ 2025-12-31
Computers
7,813 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,216 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
363 GBP2025-12-31
766 GBP2024-12-31
Computers
13,328 GBP2025-12-31
6,031 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
23,184 GBP2025-12-31
13,857 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,716 GBP2025-12-31
27,645 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
36,117 GBP2025-12-31
20,617 GBP2024-12-31
Other Debtors
Amounts falling due within one year
77,988 GBP2025-12-31
Debtors
Amounts falling due within one year
202,005 GBP2025-12-31
62,119 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,678 GBP2025-12-31
4,608 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,482 GBP2025-12-31
8,715 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,408 GBP2025-12-31
1,387 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
1,961 GBP2025-12-31
1,922 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
45,465 GBP2025-12-31
27,502 GBP2024-12-31
Advances or credits given to directors
1,961 GBP2025-12-31
1,922 GBP2024-12-31
Advances or credits made to directors during the period
39 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31