Average Number of Employees
62025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,649 GBP2025-12-31
4,462 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,620 GBP2025-12-31
1,208 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,412 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
3,029 GBP2025-12-31
3,254 GBP2024-12-31
Other Investments Other Than Loans
Non-current
149,807 GBP2025-12-31
Property, Plant & Equipment
3,029 GBP2025-12-31
3,254 GBP2024-12-31
Fixed Assets - Investments
149,807 GBP2025-12-31
Fixed Assets
152,836 GBP2025-12-31
3,254 GBP2024-12-31
Debtors
1,775,656 GBP2025-12-31
283,624 GBP2024-12-31
Cash at bank and in hand
47,595 GBP2025-12-31
125,295 GBP2024-12-31
Current Assets
1,823,251 GBP2025-12-31
408,919 GBP2024-12-31
Creditors
Amounts falling due within one year
2,531,051 GBP2025-12-31
2,213,857 GBP2024-12-31
Net Current Assets/Liabilities
707,800 GBP2025-12-31
1,804,938 GBP2024-12-31
Total Assets Less Current Liabilities
-554,964 GBP2025-12-31
-1,801,684 GBP2024-12-31
Net Assets/Liabilities
-554,964 GBP2025-12-31
-1,801,684 GBP2024-12-31
Equity
Called up share capital
5 GBP2025-12-31
3 GBP2024-12-31
Share premium
3,250,189 GBP2025-12-31
Retained earnings (accumulated losses)
-3,805,158 GBP2025-12-31
-1,801,687 GBP2024-12-31
Equity
-554,964 GBP2025-12-31
-1,801,684 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
5,649 GBP2025-12-31
4,462 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,620 GBP2025-12-31
1,208 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2025-01-01 ~ 2025-12-31
Amounts invested in assets
Additions to investments, Non-current
149,807 GBP2025-12-31
Non-current
149,807 GBP2025-12-31
Amounts owed by group undertakings and participating interests
1,760,461 GBP2025-12-31
248,861 GBP2024-12-31
Other Debtors
15,195 GBP2025-12-31
34,763 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,423 GBP2025-12-31
117,782 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,146 GBP2025-12-31
563 GBP2024-12-31
Other Creditors
Amounts falling due within one year
388,014 GBP2025-12-31
353,149 GBP2024-12-31