Intangible Assets
61,634 GBP2025-12-31
36,747 GBP2024-12-31
Property, Plant & Equipment
9,583 GBP2025-12-31
7,530 GBP2024-12-31
Fixed Assets
71,217 GBP2025-12-31
44,277 GBP2024-12-31
Debtors
25,972 GBP2025-12-31
10,060 GBP2024-12-31
Cash at bank and in hand
9,553 GBP2025-12-31
1,903 GBP2024-12-31
Current Assets
35,525 GBP2025-12-31
11,963 GBP2024-12-31
Net Current Assets/Liabilities
-104,770 GBP2025-12-31
-33,626 GBP2024-12-31
Total Assets Less Current Liabilities
-33,553 GBP2025-12-31
10,651 GBP2024-12-31
Net Assets/Liabilities
-33,553 GBP2025-12-31
2,238 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-33,653 GBP2025-12-31
2,138 GBP2024-12-31
Equity
-33,553 GBP2025-12-31
2,238 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
32023-07-03 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
77,295 GBP2025-12-31
40,559 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,661 GBP2025-12-31
3,812 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,849 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
61,634 GBP2025-12-31
36,747 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,777 GBP2025-12-31
11,116 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,194 GBP2025-12-31
3,586 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,608 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
9,583 GBP2025-12-31
7,530 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,599 GBP2025-12-31
Amounts falling due within one year, Current
3,810 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,373 GBP2025-12-31
Amounts falling due within one year, Current
6,250 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
25,972 GBP2025-12-31
Amounts falling due within one year, Current
10,060 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,942 GBP2025-12-31
9,143 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,572 GBP2025-12-31
6,620 GBP2024-12-31
Other Creditors
Current
110,781 GBP2025-12-31
29,826 GBP2024-12-31