Property, Plant & Equipment
42,311 GBP2025-12-31
42,666 GBP2024-12-31
Fixed Assets
42,311 GBP2025-12-31
42,666 GBP2024-12-31
Debtors
51,187 GBP2025-12-31
26,198 GBP2024-12-31
Cash at bank and in hand
217,836 GBP2025-12-31
310,823 GBP2024-12-31
Current Assets
269,023 GBP2025-12-31
337,021 GBP2024-12-31
Net Current Assets/Liabilities
81,791 GBP2025-12-31
232,034 GBP2024-12-31
Total Assets Less Current Liabilities
124,102 GBP2025-12-31
274,700 GBP2024-12-31
Net Assets/Liabilities
113,524 GBP2025-12-31
274,700 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
113,524 GBP2025-12-31
274,700 GBP2024-12-31
Equity
113,524 GBP2025-12-31
274,700 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
70,300 GBP2025-12-31
59,581 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
70,300 GBP2025-12-31
59,581 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,728 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,728 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,989 GBP2025-12-31
16,915 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,989 GBP2025-12-31
16,915 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,952 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,952 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-878 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-878 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
42,311 GBP2025-12-31
42,666 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
387 GBP2025-12-31
220 GBP2024-12-31
Other Debtors
Amounts falling due within one year
98 GBP2025-12-31
302 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
50,702 GBP2025-12-31
25,676 GBP2024-12-31
Debtors
Amounts falling due within one year
51,187 GBP2025-12-31
26,198 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,329 GBP2025-12-31
12,280 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
157,465 GBP2025-12-31
77,306 GBP2024-12-31
Other Creditors
Amounts falling due within one year
12,226 GBP2025-12-31
3,105 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
212 GBP2025-12-31
12,296 GBP2024-12-31
Net Deferred Tax Liability/Asset
10,578 GBP2025-12-31