Intangible Assets
21,800 GBP2025-12-31
Property, Plant & Equipment
20,142 GBP2025-12-31
11,948 GBP2024-12-31
Fixed Assets
41,942 GBP2025-12-31
11,948 GBP2024-12-31
Debtors
203,962 GBP2025-12-31
171,151 GBP2024-12-31
Cash at bank and in hand
230,370 GBP2025-12-31
104,554 GBP2024-12-31
Current Assets
434,332 GBP2025-12-31
275,705 GBP2024-12-31
Net Current Assets/Liabilities
232,799 GBP2025-12-31
142,886 GBP2024-12-31
Total Assets Less Current Liabilities
274,741 GBP2025-12-31
154,834 GBP2024-12-31
Equity
Called up share capital
105 GBP2025-12-31
105 GBP2024-12-31
Retained earnings (accumulated losses)
274,636 GBP2025-12-31
154,729 GBP2024-12-31
Equity
274,741 GBP2025-12-31
154,834 GBP2024-12-31
Average Number of Employees
242025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,800 GBP2025-12-31
Intangible Assets
Other than goodwill
21,800 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,897 GBP2025-12-31
13,094 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,755 GBP2025-12-31
1,146 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,609 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
20,142 GBP2025-12-31
11,948 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
181,187 GBP2025-12-31
Amounts falling due within one year, Current
171,046 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
22,775 GBP2025-12-31
Amounts falling due within one year, Current
105 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
203,962 GBP2025-12-31
Amounts falling due within one year, Current
171,151 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,517 GBP2025-12-31
2,351 GBP2024-12-31
Other Taxation & Social Security Payable
Current
164,293 GBP2025-12-31
121,439 GBP2024-12-31
Other Creditors
Current
31,723 GBP2025-12-31
9,029 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,400 GBP2025-12-31
47,520 GBP2024-12-31
Between one and five year
9,900 GBP2025-12-31
59,400 GBP2024-12-31
All periods
69,300 GBP2025-12-31
106,920 GBP2024-12-31