Intangible Assets
1,205,855 GBP2025-12-31
1,277,529 GBP2024-12-31
Property, Plant & Equipment
660 GBP2025-12-31
592 GBP2024-12-31
Fixed Assets
1,206,515 GBP2025-12-31
1,278,121 GBP2024-12-31
Debtors
Current
25,112 GBP2025-12-31
101,716 GBP2024-12-31
Cash at bank and in hand
114,029 GBP2025-12-31
36,683 GBP2024-12-31
Current Assets
139,141 GBP2025-12-31
138,399 GBP2024-12-31
Net Current Assets/Liabilities
-37,132 GBP2025-12-31
-84,872 GBP2024-12-31
Total Assets Less Current Liabilities
1,169,383 GBP2025-12-31
1,193,249 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-1,066,753 GBP2024-12-31
Net Assets/Liabilities
188,861 GBP2025-12-31
126,348 GBP2024-12-31
Equity
Called up share capital
50 GBP2025-12-31
50 GBP2024-12-31
Capital redemption reserve
50 GBP2025-12-31
50 GBP2024-12-31
Retained earnings (accumulated losses)
188,761 GBP2025-12-31
126,248 GBP2024-12-31
Equity
188,861 GBP2025-12-31
126,348 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
1,498,199 GBP2025-12-31
1,494,976 GBP2024-12-31
Intangible Assets - Gross Cost
1,498,199 GBP2025-12-31
1,494,976 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
292,344 GBP2025-12-31
217,447 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
74,897 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other
1,205,855 GBP2025-12-31
1,277,529 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,914 GBP2025-12-31
1,423 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,914 GBP2025-12-31
1,423 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,254 GBP2025-12-31
831 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254 GBP2025-12-31
831 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
423 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
660 GBP2025-12-31
592 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,112 GBP2025-12-31
38,538 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
63,178 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
25,112 GBP2025-12-31
101,716 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,066,753 GBP2024-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2025-12-31
Bank Borrowings
Non-current
980,357 GBP2025-12-31
1,066,753 GBP2024-12-31
Current
85,932 GBP2025-12-31
81,342 GBP2024-12-31