Property, Plant & Equipment
18,492 GBP2025-12-31
139,076 GBP2024-12-31
Debtors
2,083,824 GBP2025-12-31
1,665,364 GBP2024-12-31
Cash at bank and in hand
0 GBP2025-12-31
543 GBP2024-12-31
Current Assets
2,083,824 GBP2025-12-31
2,154,879 GBP2024-12-31
Creditors
Current
-133,391 GBP2025-12-31
-637,229 GBP2024-12-31
Net Current Assets/Liabilities
1,950,433 GBP2025-12-31
1,517,650 GBP2024-12-31
Total Assets Less Current Liabilities
1,968,925 GBP2025-12-31
1,656,726 GBP2024-12-31
Net Assets/Liabilities
1,968,925 GBP2025-12-31
1,625,509 GBP2024-12-31
Equity
Called up share capital
50 GBP2025-12-31
50 GBP2024-12-31
Capital redemption reserve
50 GBP2025-12-31
50 GBP2024-12-31
Retained earnings (accumulated losses)
1,968,825 GBP2025-12-31
1,625,409 GBP2024-12-31
Equity
1,968,925 GBP2025-12-31
1,625,509 GBP2024-12-31
Average Number of Employees
192025-01-01 ~ 2025-12-31
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
71,585 GBP2025-12-31
364,792 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-295,953 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,093 GBP2025-12-31
225,716 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,184 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-210,807 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
18,492 GBP2025-12-31
139,076 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
550,290 GBP2025-12-31
589,975 GBP2024-12-31
Amounts Owed By Related Parties
1,386,935 GBP2025-12-31
Current
902,542 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
146,599 GBP2025-12-31
172,847 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,083,824 GBP2025-12-31
1,665,364 GBP2024-12-31
Trade Creditors/Trade Payables
Current
15,581 GBP2025-12-31
89,305 GBP2024-12-31
Other Taxation & Social Security Payable
Current
101,660 GBP2025-12-31
115,458 GBP2024-12-31
Other Creditors
Current
16,150 GBP2025-12-31
432,466 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
133,391 GBP2025-12-31
637,229 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-12-31
29,167 GBP2024-12-31