Property, Plant & Equipment
1,494 GBP2025-12-31
4,432 GBP2024-12-31
Fixed Assets
1,494 GBP2025-12-31
4,432 GBP2024-12-31
Debtors
543,505 GBP2025-12-31
540,229 GBP2024-12-31
Cash at bank and in hand
25,389 GBP2025-12-31
131,912 GBP2024-12-31
Current Assets
568,894 GBP2025-12-31
672,141 GBP2024-12-31
Net Current Assets/Liabilities
520,065 GBP2025-12-31
437,602 GBP2024-12-31
Total Assets Less Current Liabilities
521,559 GBP2025-12-31
442,034 GBP2024-12-31
Net Assets/Liabilities
504,779 GBP2025-12-31
420,264 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
504,777 GBP2025-12-31
420,262 GBP2024-12-31
Equity
504,779 GBP2025-12-31
420,264 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
32024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,030 GBP2025-12-31
81,861 GBP2024-12-31
Furniture and fittings
8,155 GBP2025-12-31
8,155 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,185 GBP2025-12-31
90,016 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,831 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-80,831 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289 GBP2025-12-31
80,873 GBP2024-12-31
Furniture and fittings
7,402 GBP2025-12-31
4,711 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,691 GBP2025-12-31
85,584 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
2,691 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,831 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,831 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
741 GBP2025-12-31
988 GBP2024-12-31
Furniture and fittings
753 GBP2025-12-31
3,444 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
657 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,540 GBP2025-12-31
1,271 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,664 GBP2025-12-31
Debtors
Amounts falling due within one year
543,505 GBP2025-12-31
540,229 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,447 GBP2025-12-31
188,361 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
29,137 GBP2025-12-31
26,786 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,575 GBP2025-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,307 GBP2025-12-31
17,725 GBP2024-12-31
Other Creditors
Amounts falling due within one year
496 GBP2025-12-31
2,099 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2025-01-01 ~ 2025-12-31