Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
771 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
385 GBP2025-12-31
128 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
257 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
386 GBP2025-12-31
643 GBP2024-12-31
Property, Plant & Equipment
386 GBP2025-12-31
643 GBP2024-12-31
Total Inventories
11,426 GBP2025-12-31
14,901 GBP2024-12-31
Debtors
11,416 GBP2025-12-31
6,620 GBP2024-12-31
Cash at bank and in hand
34,334 GBP2025-12-31
27,556 GBP2024-12-31
Current Assets
57,176 GBP2025-12-31
49,077 GBP2024-12-31
Creditors
Amounts falling due within one year
9,742 GBP2025-12-31
9,856 GBP2024-12-31
Net Current Assets/Liabilities
47,434 GBP2025-12-31
39,221 GBP2024-12-31
Total Assets Less Current Liabilities
47,820 GBP2025-12-31
39,864 GBP2024-12-31
Net Assets/Liabilities
47,820 GBP2025-12-31
39,864 GBP2024-12-31
Equity
Called up share capital
100,000 GBP2025-12-31
100,000 GBP2024-12-31
Retained earnings (accumulated losses)
-52,180 GBP2025-12-31
-60,136 GBP2024-12-31
Equity
47,820 GBP2025-12-31
39,864 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
771 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385 GBP2025-12-31
128 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
11,227 GBP2025-12-31
6,517 GBP2024-12-31
Other Debtors
189 GBP2025-12-31
103 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,040 GBP2025-12-31
4,712 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,428 GBP2025-12-31
3,140 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,274 GBP2025-12-31
2,004 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-12-31
100,000 shares2024-12-31