Property, Plant & Equipment
5,020 GBP2025-12-31
5,222 GBP2024-12-31
Fixed Assets
5,020 GBP2025-12-31
5,222 GBP2024-12-31
Debtors
16,151 GBP2025-12-31
16,760 GBP2024-12-31
Cash at bank and in hand
132,795 GBP2025-12-31
150,200 GBP2024-12-31
Current Assets
148,946 GBP2025-12-31
166,960 GBP2024-12-31
Net Current Assets/Liabilities
54,048 GBP2025-12-31
147,241 GBP2024-12-31
Total Assets Less Current Liabilities
59,068 GBP2025-12-31
152,463 GBP2024-12-31
Net Assets/Liabilities
59,068 GBP2025-12-31
102,463 GBP2024-12-31
Equity
Called up share capital
12,000 GBP2025-12-31
12,000 GBP2024-12-31
Retained earnings (accumulated losses)
47,068 GBP2025-12-31
90,463 GBP2024-12-31
Equity
59,068 GBP2025-12-31
102,463 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,765 GBP2025-12-31
14,765 GBP2024-12-31
Intangible Assets - Gross Cost
14,765 GBP2025-12-31
14,765 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,765 GBP2025-12-31
14,765 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,765 GBP2025-12-31
14,765 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,256 GBP2025-12-31
28,256 GBP2024-12-31
Plant and equipment
20,283 GBP2025-12-31
18,849 GBP2024-12-31
Office equipment
2,837 GBP2025-12-31
29,851 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,376 GBP2025-12-31
76,956 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
-27,014 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-27,014 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,256 GBP2025-12-31
28,256 GBP2024-12-31
Plant and equipment
16,681 GBP2025-12-31
15,820 GBP2024-12-31
Office equipment
1,419 GBP2025-12-31
27,658 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,356 GBP2025-12-31
71,734 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2025-01-01 ~ 2025-12-31
Office equipment
775 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-27,014 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,014 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,602 GBP2025-12-31
3,029 GBP2024-12-31
Office equipment
1,418 GBP2025-12-31
2,193 GBP2024-12-31
Other Debtors
Amounts falling due within one year
903 GBP2025-12-31
374 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,248 GBP2025-12-31
16,386 GBP2024-12-31
Debtors
Amounts falling due within one year
16,151 GBP2025-12-31
16,760 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2025-12-31
16,120 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,192 GBP2025-12-31
Other Creditors
Amounts falling due within one year
50,000 GBP2025-12-31
104 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,153 GBP2025-12-31
3,495 GBP2024-12-31