Intangible Assets
3,506 GBP2025-12-31
Property, Plant & Equipment
14,860 GBP2025-12-31
11,653 GBP2024-12-31
Fixed Assets
18,366 GBP2025-12-31
11,653 GBP2024-12-31
Debtors
381,668 GBP2025-12-31
129,737 GBP2024-12-31
Cash at bank and in hand
590,693 GBP2025-12-31
1,568,726 GBP2024-12-31
Current Assets
972,361 GBP2025-12-31
1,698,463 GBP2024-12-31
Net Current Assets/Liabilities
913,002 GBP2025-12-31
1,635,868 GBP2024-12-31
Total Assets Less Current Liabilities
931,368 GBP2025-12-31
1,647,521 GBP2024-12-31
Net Assets/Liabilities
927,368 GBP2025-12-31
1,639,521 GBP2024-12-31
Equity
Called up share capital
1,344 GBP2025-12-31
1,344 GBP2024-12-31
Share premium
2,307,986 GBP2025-12-31
2,307,986 GBP2024-12-31
Retained earnings (accumulated losses)
-1,381,962 GBP2025-12-31
-669,809 GBP2024-12-31
Equity
927,368 GBP2025-12-31
1,639,521 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,506 GBP2025-12-31
Intangible Assets - Gross Cost
3,506 GBP2025-12-31
Intangible Assets
Other than goodwill
3,506 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,675 GBP2025-12-31
13,636 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
20,675 GBP2025-12-31
13,636 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,815 GBP2025-12-31
1,983 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,815 GBP2025-12-31
1,983 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,832 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,832 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
14,860 GBP2025-12-31
11,653 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,710 GBP2025-12-31
22,191 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,850 GBP2025-12-31
Other Creditors
Amounts falling due within one year
44,797 GBP2025-12-31
22,456 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2025-12-31
17,948 GBP2024-12-31