Property, Plant & Equipment
19,077 GBP2025-12-31
15,586 GBP2024-12-31
Debtors
477,509 GBP2025-12-31
198,592 GBP2024-12-31
Cash at bank and in hand
1,556,298 GBP2025-12-31
434,187 GBP2024-12-31
Current Assets
2,033,807 GBP2025-12-31
632,779 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,476,692 GBP2025-12-31
-579,232 GBP2024-12-31
Net Current Assets/Liabilities
557,115 GBP2025-12-31
53,547 GBP2024-12-31
Total Assets Less Current Liabilities
576,192 GBP2025-12-31
69,133 GBP2024-12-31
Equity
Called up share capital
450 GBP2025-12-31
450 GBP2024-12-31
Retained earnings (accumulated losses)
575,742 GBP2025-12-31
68,683 GBP2024-12-31
Equity
576,192 GBP2025-12-31
69,133 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
30,837 GBP2025-12-31
23,885 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,329 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,760 GBP2025-12-31
8,299 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,285 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,824 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
19,077 GBP2025-12-31
15,586 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
148,050 GBP2025-12-31
98,716 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
329,459 GBP2025-12-31
99,876 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
477,509 GBP2025-12-31
198,592 GBP2024-12-31
Trade Creditors/Trade Payables
Current
500,564 GBP2025-12-31
374,752 GBP2024-12-31
Other Taxation & Social Security Payable
Current
233,431 GBP2025-12-31
38,210 GBP2024-12-31
Other Creditors
Current
742,697 GBP2025-12-31
166,270 GBP2024-12-31
Creditors
Current
1,476,692 GBP2025-12-31
579,232 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400,000 shares2025-12-31
2,400,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,600,000 shares2025-12-31
1,600,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
325,280 shares2025-12-31
325,280 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
172,836 shares2025-12-31
172,836 shares2024-12-31
Equity
Called up share capital
450 GBP2025-12-31
450 GBP2024-12-31