Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
2,227 GBP2025-12-31
3,229 GBP2024-12-31
Debtors
1,375 GBP2025-12-31
110,408 GBP2024-12-31
Cash at bank and in hand
595,167 GBP2025-12-31
439,354 GBP2024-12-31
Current Assets
596,542 GBP2025-12-31
549,762 GBP2024-12-31
Creditors
Current
192,386 GBP2025-12-31
170,932 GBP2024-12-31
Net Current Assets/Liabilities
404,156 GBP2025-12-31
378,830 GBP2024-12-31
Total Assets Less Current Liabilities
406,383 GBP2025-12-31
382,059 GBP2024-12-31
Net Assets/Liabilities
405,826 GBP2025-12-31
381,252 GBP2024-12-31
Equity
Called up share capital
190 GBP2025-12-31
190 GBP2024-12-31
Capital redemption reserve
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
405,626 GBP2025-12-31
381,052 GBP2024-12-31
Equity
405,826 GBP2025-12-31
381,252 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,988 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,761 GBP2025-12-31
23,759 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,002 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,227 GBP2025-12-31
3,229 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,033 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,375 GBP2025-12-31
Amounts falling due within one year, Current
1,375 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,375 GBP2025-12-31
Amounts falling due within one year, Current
110,408 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-414 GBP2025-12-31
2,979 GBP2024-12-31
Other Taxation & Social Security Payable
Current
179,960 GBP2025-12-31
155,987 GBP2024-12-31
Other Creditors
Current
12,840 GBP2025-12-31
11,966 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
405,626 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
405,626 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-381,052 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-381,052 GBP2025-01-01 ~ 2025-12-31