Property, Plant & Equipment
3,992 GBP2025-12-31
Debtors
23,132 GBP2025-12-31
3,337 GBP2024-12-31
Cash at bank and in hand
2,053 GBP2025-12-31
1,103 GBP2024-12-31
Current Assets
25,185 GBP2025-12-31
4,440 GBP2024-12-31
Net Current Assets/Liabilities
-4,191 GBP2025-12-31
4,440 GBP2024-12-31
Total Assets Less Current Liabilities
-199 GBP2025-12-31
4,440 GBP2024-12-31
Net Assets/Liabilities
-199 GBP2025-12-31
-2,581 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,109 GBP2025-12-31
Computers
4,442 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
5,551 GBP2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2025-01-01 ~ 2025-12-31
Computers
1,217 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2025-12-31
Computers
1,217 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,559 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
767 GBP2025-12-31
Computers
3,225 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,370 GBP2025-12-31
3,337 GBP2024-12-31
Other Debtors
Amounts falling due within one year
61 GBP2025-12-31
Debtors
Amounts falling due within one year
16,774 GBP2025-12-31
3,337 GBP2024-12-31
Other Debtors
Amounts falling due after one year
6,358 GBP2025-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,246 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
598 GBP2025-12-31
Accrued Liabilities
Amounts falling due within one year
25,500 GBP2025-12-31
Other Creditors
Amounts falling due after one year
2,250 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
4,771 GBP2024-12-31
Advances or credits made to directors during the period
6,358 GBP2025-01-01 ~ 2025-12-31
Advances or credits given to directors
6,358 GBP2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12023-12-04 ~ 2024-12-31