Intangible Assets
893,125 GBP2025-12-31
996,293 GBP2024-12-31
Property, Plant & Equipment
4,619 GBP2025-12-31
2,470 GBP2024-12-31
Fixed Assets - Investments
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Fixed Assets
898,744 GBP2025-12-31
999,763 GBP2024-12-31
Debtors
1,152,339 GBP2025-12-31
663,932 GBP2024-12-31
Cash at bank and in hand
1,343,348 GBP2025-12-31
905,212 GBP2024-12-31
Current Assets
2,495,687 GBP2025-12-31
1,569,144 GBP2024-12-31
Creditors
Current
2,903,537 GBP2025-12-31
2,024,832 GBP2024-12-31
Net Current Assets/Liabilities
-407,850 GBP2025-12-31
-455,688 GBP2024-12-31
Total Assets Less Current Liabilities
490,894 GBP2025-12-31
544,075 GBP2024-12-31
Creditors
Non-current
250,000 GBP2024-12-31
Net Assets/Liabilities
490,894 GBP2025-12-31
294,075 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
489,894 GBP2025-12-31
293,075 GBP2024-12-31
Equity
490,894 GBP2025-12-31
294,075 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
22023-09-14 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1,030,682 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,557 GBP2025-12-31
34,389 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,168 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
893,125 GBP2025-12-31
996,293 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,388 GBP2025-12-31
2,642 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,769 GBP2025-12-31
172 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,597 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
4,619 GBP2025-12-31
2,470 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-12-31
Investments in Group Undertakings
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,594 GBP2025-12-31
3,895 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
18,642 GBP2025-12-31
2,664 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,097,103 GBP2025-12-31
657,373 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,152,339 GBP2025-12-31
663,932 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,021 GBP2025-12-31
Other Taxation & Social Security Payable
Current
274,553 GBP2025-12-31
110,647 GBP2024-12-31
Other Creditors
Current
2,616,963 GBP2025-12-31
1,914,185 GBP2024-12-31
Non-current
250,000 GBP2024-12-31