Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,059 GBP2025-12-31
2,122 GBP2024-12-31
Fixed Assets
2,059 GBP2025-12-31
2,122 GBP2024-12-31
Debtors
Current
423 GBP2025-12-31
2,329 GBP2024-12-31
Cash at bank and in hand
32,877 GBP2025-12-31
67,085 GBP2024-12-31
Current Assets
33,300 GBP2025-12-31
69,414 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-5,027 GBP2024-12-31
Net Current Assets/Liabilities
30,060 GBP2025-12-31
64,387 GBP2024-12-31
Total Assets Less Current Liabilities
32,119 GBP2025-12-31
66,509 GBP2024-12-31
Net Assets/Liabilities
32,119 GBP2025-12-31
66,509 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
32,017 GBP2025-12-31
66,407 GBP2024-12-31
Equity
32,119 GBP2025-12-31
66,509 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,073 GBP2025-12-31
3,449 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,014 GBP2025-12-31
1,327 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
687 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
2,059 GBP2025-12-31
2,122 GBP2024-12-31
Other Debtors
Current
81 GBP2025-12-31
1,995 GBP2024-12-31
Prepayments/Accrued Income
Current
342 GBP2025-12-31
334 GBP2024-12-31
Trade Creditors/Trade Payables
Current
145 GBP2024-12-31
Other Creditors
Current
2,040 GBP2025-12-31
2,932 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-12-31
1,950 GBP2024-12-31
Creditors
Current
3,240 GBP2025-12-31
5,027 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002025-01-01 ~ 2025-12-31