Intangible Assets
4 GBP2025-12-31
Property, Plant & Equipment
44,920 GBP2025-12-31
77,142 GBP2024-12-31
Fixed Assets
44,924 GBP2025-12-31
77,142 GBP2024-12-31
Debtors
222,046 GBP2025-12-31
193,913 GBP2024-12-31
Cash at bank and in hand
569,525 GBP2025-12-31
258,503 GBP2024-12-31
Current Assets
791,571 GBP2025-12-31
452,416 GBP2024-12-31
Creditors
Current
113,081 GBP2025-12-31
197,648 GBP2024-12-31
Net Current Assets/Liabilities
678,490 GBP2025-12-31
254,768 GBP2024-12-31
Total Assets Less Current Liabilities
723,414 GBP2025-12-31
331,910 GBP2024-12-31
Net Assets/Liabilities
719,796 GBP2025-12-31
331,910 GBP2024-12-31
Equity
Called up share capital
20 GBP2025-12-31
17 GBP2024-12-31
Share premium
1,177,787 GBP2025-12-31
928,136 GBP2024-12-31
Retained earnings (accumulated losses)
-458,011 GBP2025-12-31
-596,243 GBP2024-12-31
Equity
719,796 GBP2025-12-31
331,910 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
112024-04-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2025-12-31
Intangible Assets
Net goodwill
4 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,364 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,444 GBP2025-12-31
33,222 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,222 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
44,920 GBP2025-12-31
77,142 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,040 GBP2025-12-31
Amounts falling due within one year, Current
83,271 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
178,006 GBP2025-12-31
Amounts falling due within one year, Current
110,642 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
222,046 GBP2025-12-31
Amounts falling due within one year, Current
193,913 GBP2024-12-31
Trade Creditors/Trade Payables
Current
31,292 GBP2025-12-31
20,867 GBP2024-12-31
Other Taxation & Social Security Payable
Current
20,780 GBP2025-12-31
19,096 GBP2024-12-31
Other Creditors
Current
61,009 GBP2025-12-31
157,685 GBP2024-12-31