Property, Plant & Equipment
3,329 GBP2025-12-31
7,786 GBP2024-12-31
Debtors
774,060 GBP2025-12-31
256,740 GBP2024-12-31
Cash at bank and in hand
109,761 GBP2025-12-31
3,774 GBP2024-12-31
Current Assets
883,821 GBP2025-12-31
260,514 GBP2024-12-31
Net Current Assets/Liabilities
370,955 GBP2025-12-31
123,673 GBP2024-12-31
Net Assets/Liabilities
374,284 GBP2025-12-31
131,459 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,370 GBP2025-12-31
13,370 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,041 GBP2025-12-31
5,584 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,457 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
3,329 GBP2025-12-31
7,786 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,241 GBP2025-12-31
7,603 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,757 GBP2025-12-31
113,938 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
602,817 GBP2025-12-31
90,954 GBP2024-12-31
Other Debtors
Amounts falling due within one year
44,245 GBP2025-12-31
44,245 GBP2024-12-31
Debtors
Amounts falling due within one year
774,060 GBP2025-12-31
256,740 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
390,938 GBP2025-12-31
70,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,454 GBP2025-12-31
1,351 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
44,715 GBP2025-12-31
34,095 GBP2024-12-31
Other Creditors
Amounts falling due within one year
30,894 GBP2025-12-31
30,395 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
43,865 GBP2025-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
52,000 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5.20 GBP2025-01-01 ~ 2025-12-31
5.20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
182025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31