Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
2,441 GBP2025-12-31
2,520 GBP2024-12-31
Debtors
17,264 GBP2025-12-31
58,207 GBP2024-12-31
Cash at bank and in hand
74,920 GBP2025-12-31
142,757 GBP2024-12-31
Current Assets
92,184 GBP2025-12-31
200,964 GBP2024-12-31
Net Current Assets/Liabilities
17,472 GBP2025-12-31
115,633 GBP2024-12-31
Total Assets Less Current Liabilities
19,913 GBP2025-12-31
118,153 GBP2024-12-31
Net Assets/Liabilities
19,303 GBP2025-12-31
117,523 GBP2024-12-31
Equity
Called up share capital
4 GBP2025-12-31
3 GBP2024-12-31
Retained earnings (accumulated losses)
19,299 GBP2025-12-31
117,520 GBP2024-12-31
Equity
19,303 GBP2025-12-31
117,523 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,339 GBP2025-12-31
3,550 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,898 GBP2025-12-31
1,030 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
868 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
2,441 GBP2025-12-31
2,520 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,101 GBP2025-12-31
Amounts falling due within one year, Current
53,395 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,163 GBP2025-12-31
Amounts falling due within one year, Current
4,812 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
17,264 GBP2025-12-31
Amounts falling due within one year, Current
58,207 GBP2024-12-31
Trade Creditors/Trade Payables
Current
39 GBP2025-12-31
37 GBP2024-12-31
Other Taxation & Social Security Payable
Current
71,819 GBP2025-12-31
84,198 GBP2024-12-31
Other Creditors
Current
2,854 GBP2025-12-31
1,096 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
610 GBP2025-12-31
630 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-12-31