Property, Plant & Equipment
636 GBP2025-12-31
848 GBP2024-12-31
Fixed Assets - Investments
2 GBP2025-12-31
2 GBP2024-12-31
Fixed Assets
638 GBP2025-12-31
850 GBP2024-12-31
Debtors
150,425 GBP2025-12-31
88,929 GBP2024-12-31
Cash at bank and in hand
322,441 GBP2025-12-31
246,459 GBP2024-12-31
Current Assets
688,300 GBP2025-12-31
607,312 GBP2024-12-31
Creditors
Amounts falling due within one year
-105,680 GBP2025-12-31
-115,868 GBP2024-12-31
Net Current Assets/Liabilities
582,620 GBP2025-12-31
491,444 GBP2024-12-31
Total Assets Less Current Liabilities
583,258 GBP2025-12-31
492,294 GBP2024-12-31
Net Assets/Liabilities
583,119 GBP2025-12-31
492,082 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
583,019 GBP2025-12-31
491,982 GBP2024-12-31
Equity
583,119 GBP2025-12-31
492,082 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
23,029 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,393 GBP2025-12-31
22,181 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
212 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
636 GBP2025-12-31
848 GBP2024-12-31
Investments in group undertakings and participating interests
2 GBP2025-12-31
2 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
138,839 GBP2025-12-31
79,137 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
11,586 GBP2025-12-31
Amounts falling due within one year, Current
9,792 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
150,425 GBP2025-12-31
Amounts falling due within one year, Current
88,929 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,580 GBP2025-12-31
11,229 GBP2024-12-31
Amounts owed to group undertakings
Current
27,085 GBP2025-12-31
34,949 GBP2024-12-31
Other Taxation & Social Security Payable
Current
62,255 GBP2025-12-31
53,376 GBP2024-12-31
Other Creditors
Current
14,760 GBP2025-12-31
16,314 GBP2024-12-31
Creditors
Current
105,680 GBP2025-12-31
115,868 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,861 GBP2025-12-31
52,383 GBP2024-12-31