Intangible Assets
127,474 GBP2025-12-31
Property, Plant & Equipment
18,673 GBP2025-12-31
13,612 GBP2025-01-01
13,612 GBP2024-12-31
Debtors
1,311,146 GBP2025-12-31
1,189,415 GBP2024-12-31
Cash at bank and in hand
566,468 GBP2025-12-31
184,241 GBP2024-12-31
Current Assets
1,877,614 GBP2025-12-31
1,373,656 GBP2024-12-31
Creditors
Amounts falling due within one year
-1,228,805 GBP2025-12-31
-1,066,527 GBP2024-12-31
Net Current Assets/Liabilities
648,809 GBP2025-12-31
307,129 GBP2024-12-31
Total Assets Less Current Liabilities
794,956 GBP2025-12-31
320,741 GBP2024-12-31
Creditors
Amounts falling due after one year
-100,572 GBP2025-12-31
Net Assets/Liabilities
691,067 GBP2025-12-31
317,755 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
690,967 GBP2025-12-31
317,655 GBP2024-12-31
Equity
691,067 GBP2025-12-31
317,755 GBP2024-12-31
Average Number of Employees
202025-01-01 ~ 2025-12-31
202023-10-20 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
156,091 GBP2025-12-31
Intangible Assets - Gross Cost
156,091 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,617 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,617 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,617 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,617 GBP2025-12-31
Intangible Assets
Other than goodwill
127,474 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,111 GBP2025-12-31
15,111 GBP2025-01-01
Tools/Equipment for furniture and fittings
1,491 GBP2025-12-31
1,491 GBP2025-01-01
Computers
28,637 GBP2025-12-31
12,711 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
45,239 GBP2025-12-31
29,313 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,111 GBP2025-12-31
10,609 GBP2025-01-01
Tools/Equipment for furniture and fittings
1,491 GBP2025-12-31
1,272 GBP2025-01-01
Computers
9,964 GBP2025-12-31
3,820 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,566 GBP2025-12-31
15,701 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
219 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
18,673 GBP2025-12-31
8,891 GBP2025-01-01
Land and buildings
4,502 GBP2025-01-01
Tools/Equipment for furniture and fittings
219 GBP2025-01-01