Debtors
19,792 GBP2025-12-31
4,961 GBP2024-12-31
Cash at bank and in hand
81,348 GBP2025-12-31
84,864 GBP2024-12-31
Current Assets
101,140 GBP2025-12-31
89,825 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-20,754 GBP2025-12-31
Net Current Assets/Liabilities
80,386 GBP2025-12-31
78,272 GBP2024-12-31
Net Assets/Liabilities
80,386 GBP2025-12-31
55,772 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
80,386 GBP2025-12-31
55,772 GBP2024-12-31
Equity
80,386 GBP2025-12-31
55,772 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
2,608 GBP2024-12-31
Computers
717 GBP2025-12-31
717 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
717 GBP2025-12-31
3,325 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,608 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-2,608 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
2,608 GBP2024-12-31
Computers
717 GBP2025-12-31
717 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717 GBP2025-12-31
3,325 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,608 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,608 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
18,552 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,240 GBP2025-12-31
Amounts falling due within one year, Current
4,961 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
19,792 GBP2025-12-31
Amounts falling due within one year, Current
4,961 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,682 GBP2025-12-31
7,985 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,256 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
8,816 GBP2025-12-31
3,568 GBP2024-12-31
Creditors
Current
20,754 GBP2025-12-31
11,553 GBP2024-12-31