Property, Plant & Equipment
0 GBP2025-12-31
17,988 GBP2024-12-31
Debtors
6,613 GBP2025-12-31
43,662 GBP2024-12-31
Cash at bank and in hand
40,867 GBP2025-12-31
84,618 GBP2024-12-31
Current Assets
47,480 GBP2025-12-31
141,150 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-45,859 GBP2025-12-31
Net Current Assets/Liabilities
1,621 GBP2025-12-31
56,454 GBP2024-12-31
Total Assets Less Current Liabilities
1,621 GBP2025-12-31
74,442 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-5,180 GBP2024-12-31
Net Assets/Liabilities
1,521 GBP2025-12-31
65,844 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,421 GBP2025-12-31
65,744 GBP2024-12-31
Equity
1,521 GBP2025-12-31
65,844 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-12-31
1,677 GBP2024-12-31
Computers
0 GBP2025-12-31
10,618 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
26,250 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
38,545 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,677 GBP2025-01-01 ~ 2025-12-31
Computers
-10,866 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-26,250 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-38,793 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-12-31
1,008 GBP2024-12-31
Computers
0 GBP2025-12-31
5,911 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
13,638 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
20,557 GBP2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,008 GBP2025-01-01 ~ 2025-12-31
Computers
-5,911 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-13,638 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,557 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
669 GBP2024-12-31
Computers
0 GBP2025-12-31
4,707 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
12,612 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,613 GBP2025-12-31
39,010 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
Amounts falling due within one year, Current
4,652 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
6,613 GBP2025-12-31
Amounts falling due within one year, Current
43,662 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
3,003 GBP2024-12-31
Trade Creditors/Trade Payables
Current
758 GBP2025-12-31
66,591 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,770 GBP2025-12-31
13,457 GBP2024-12-31
Other Creditors
Current
41,331 GBP2025-12-31
1,645 GBP2024-12-31
Creditors
Current
45,859 GBP2025-12-31
84,696 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
5,080 GBP2024-12-31
Other Creditors
Non-current
100 GBP2025-12-31
100 GBP2024-12-31
Creditors
Non-current
100 GBP2025-12-31
5,180 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