Intangible Assets
495,881 GBP2025-03-31
427,452 GBP2023-12-31
Property, Plant & Equipment
7,540 GBP2025-03-31
18,991 GBP2023-12-31
Fixed Assets
503,421 GBP2025-03-31
446,443 GBP2023-12-31
Debtors
170,367 GBP2025-03-31
102,693 GBP2023-12-31
Cash at bank and in hand
156,713 GBP2025-03-31
104,015 GBP2023-12-31
Current Assets
327,080 GBP2025-03-31
206,708 GBP2023-12-31
Net Current Assets/Liabilities
49,321 GBP2025-03-31
-17,039 GBP2023-12-31
Total Assets Less Current Liabilities
552,742 GBP2025-03-31
429,404 GBP2023-12-31
Net Assets/Liabilities
313,379 GBP2025-03-31
429,404 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
312,379 GBP2025-03-31
428,404 GBP2023-12-31
Equity
313,379 GBP2025-03-31
429,404 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2025-03-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,096,454 GBP2025-03-31
852,199 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
600,573 GBP2025-03-31
424,746 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
175,827 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
495,881 GBP2025-03-31
427,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,140 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,600 GBP2025-03-31
77,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,012 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,305 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,540 GBP2025-03-31
18,991 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,958 GBP2025-03-31
32,942 GBP2023-12-31
Other Debtors
Amounts falling due within one year
115,409 GBP2025-03-31
69,751 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
170,367 GBP2025-03-31
Amounts falling due within one year, Current
102,693 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161,692 GBP2025-03-31
126,898 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,267 GBP2025-03-31
75,458 GBP2023-12-31
Other Creditors
Current
18,800 GBP2025-03-31
21,391 GBP2023-12-31
Creditors
Current
277,759 GBP2025-03-31
223,747 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,529 GBP2025-03-31
12,532 GBP2023-12-31