Turnover/Revenue
89,138 GBP2025-01-01 ~ 2025-12-31
86,185 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-67,094 GBP2025-01-01 ~ 2025-12-31
-35,691 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,708 GBP2025-01-01 ~ 2025-12-31
3,461 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
26,752 GBP2025-01-01 ~ 2025-12-31
53,955 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-895 GBP2025-01-01 ~ 2025-12-31
-658 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
25,857 GBP2025-01-01 ~ 2025-12-31
53,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
23,075 GBP2025-12-31
17,813 GBP2024-12-31
Debtors
Current
34,874 GBP2025-12-31
2,367 GBP2024-12-31
Cash at bank and in hand
293,908 GBP2025-12-31
299,333 GBP2024-12-31
Current Assets
328,782 GBP2025-12-31
301,700 GBP2024-12-31
Net Current Assets/Liabilities
308,522 GBP2025-12-31
287,927 GBP2024-12-31
Net Assets/Liabilities
331,597 GBP2025-12-31
305,740 GBP2024-12-31
Equity
Called up share capital
299 GBP2025-12-31
299 GBP2024-12-31
299 GBP2023-12-31
Retained earnings (accumulated losses)
798 GBP2025-12-31
441 GBP2024-12-31
644 GBP2023-12-31
Equity
331,597 GBP2025-12-31
305,740 GBP2024-12-31
252,443 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,857 GBP2025-01-01 ~ 2025-12-31
53,297 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,814 GBP2025-12-31
88,477 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
98,814 GBP2025-12-31
88,477 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,739 GBP2025-12-31
70,664 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,739 GBP2025-12-31
70,664 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,075 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
23,075 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,840 GBP2025-12-31
Current, Amounts falling due within one year
1,310 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
32,432 GBP2025-12-31
Current, Amounts falling due within one year
353 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
34,874 GBP2025-12-31
Current, Amounts falling due within one year
2,367 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
298 shares2025-12-31
298 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Number of Shares Issued (Fully Paid)
299 shares2025-12-31
299 shares2024-12-31
Nominal value of allotted share capital
299 GBP2025-01-01 ~ 2025-12-31
299 GBP2024-01-01 ~ 2024-12-31