Intangible Assets
5,600 GBP2025-12-31
11,200 GBP2024-12-31
Property, Plant & Equipment
4,955 GBP2025-12-31
5,677 GBP2024-12-31
Fixed Assets
10,555 GBP2025-12-31
16,877 GBP2024-12-31
Debtors
Current
61,280 GBP2025-12-31
34,682 GBP2024-12-31
Cash at bank and in hand
22,358 GBP2025-12-31
22,536 GBP2024-12-31
Current Assets
83,638 GBP2025-12-31
57,218 GBP2024-12-31
Net Current Assets/Liabilities
-65,942 GBP2025-12-31
-72,159 GBP2024-12-31
Total Assets Less Current Liabilities
-55,387 GBP2025-12-31
-55,282 GBP2024-12-31
Net Assets/Liabilities
-56,329 GBP2025-12-31
-56,361 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-56,330 GBP2025-12-31
-56,362 GBP2024-12-31
Equity
-56,329 GBP2025-12-31
-56,361 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2025-12-31
28,000 GBP2024-12-31
Intangible Assets - Gross Cost
28,000 GBP2025-12-31
28,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,400 GBP2025-12-31
16,800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,400 GBP2025-12-31
16,800 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,600 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,600 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
5,600 GBP2025-12-31
11,200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,605 GBP2025-12-31
6,862 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,605 GBP2025-12-31
6,862 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,650 GBP2025-12-31
1,185 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,650 GBP2025-12-31
1,185 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,465 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,465 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,955 GBP2025-12-31
5,677 GBP2024-12-31
Trade Debtors/Trade Receivables
29,519 GBP2025-12-31
28,182 GBP2024-12-31
Other Debtors
2,000 GBP2025-12-31
6,500 GBP2024-12-31
Prepayments
29,761 GBP2025-12-31
Trade Creditors/Trade Payables
21,459 GBP2025-12-31
26,240 GBP2024-12-31
Taxation/Social Security Payable
45,681 GBP2025-12-31
63,719 GBP2024-12-31
Other Creditors
78,240 GBP2025-12-31
36,870 GBP2024-12-31
Accrued Liabilities
4,200 GBP2025-12-31
2,500 GBP2024-12-31
Bank Overdrafts
Current
48 GBP2024-12-31