Property, Plant & Equipment
7,750 GBP2025-12-31
22,746 GBP2024-12-31
Debtors
194,020 GBP2025-12-31
248,923 GBP2024-12-31
Cash at bank and in hand
25,433 GBP2025-12-31
230,270 GBP2024-12-31
Current Assets
219,453 GBP2025-12-31
479,193 GBP2024-12-31
Creditors
Amounts falling due within one year
-353,986 GBP2025-12-31
-13,493 GBP2024-12-31
Net Current Assets/Liabilities
-134,533 GBP2025-12-31
465,700 GBP2024-12-31
Total Assets Less Current Liabilities
-126,783 GBP2025-12-31
488,446 GBP2024-12-31
Equity
Called up share capital
133 GBP2025-12-31
133 GBP2024-12-31
Share premium
989,152 GBP2025-12-31
989,152 GBP2024-12-31
Retained earnings (accumulated losses)
-1,116,068 GBP2025-12-31
-500,839 GBP2024-12-31
Equity
-126,783 GBP2025-12-31
488,446 GBP2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
212024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,280 GBP2025-12-31
53,280 GBP2024-12-31
Furniture and fittings
59,751 GBP2025-12-31
58,317 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
113,031 GBP2025-12-31
111,597 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,280 GBP2025-12-31
53,280 GBP2024-12-31
Furniture and fittings
52,001 GBP2025-12-31
35,571 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,281 GBP2025-12-31
88,851 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
16,430 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,430 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-12-31
0 GBP2024-12-31
Furniture and fittings
7,750 GBP2025-12-31
22,746 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
180,969 GBP2025-12-31
238,588 GBP2024-12-31
Other Debtors
Current
12,114 GBP2025-12-31
6,280 GBP2024-12-31
Prepayments/Accrued Income
Current
937 GBP2025-12-31
4,055 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
108 GBP2024-12-31
Other Creditors
Current
335,380 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
18,606 GBP2025-12-31
13,385 GBP2024-12-31
Creditors
Current
353,986 GBP2025-12-31
13,493 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,333 shares2025-12-31
13,333 shares2024-12-31