Turnover/Revenue
274,435 GBP2025-01-01 ~ 2025-12-31
252,225 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-186,059 GBP2025-01-01 ~ 2025-12-31
-180,915 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,415 GBP2025-01-01 ~ 2025-12-31
21,093 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
151,514 GBP2025-01-01 ~ 2025-12-31
91,834 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,956 GBP2025-01-01 ~ 2025-12-31
-288 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
148,558 GBP2025-01-01 ~ 2025-12-31
91,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
53,046 GBP2025-12-31
Fixed Assets
740,775 GBP2025-12-31
612,278 GBP2024-12-31
Debtors
Current
32,507 GBP2025-12-31
9,579 GBP2024-12-31
Cash at bank and in hand
181,717 GBP2025-12-31
159,790 GBP2024-12-31
Current Assets
214,224 GBP2025-12-31
169,369 GBP2024-12-31
Net Current Assets/Liabilities
156,329 GBP2025-12-31
136,206 GBP2024-12-31
Total Assets Less Current Liabilities
897,104 GBP2025-12-31
748,484 GBP2024-12-31
Net Assets/Liabilities
867,104 GBP2025-12-31
718,484 GBP2024-12-31
Equity
Called up share capital
1,581 GBP2025-12-31
1,519 GBP2024-12-31
1,460 GBP2023-12-31
Retained earnings (accumulated losses)
115,523 GBP2025-12-31
41,965 GBP2024-12-31
25,419 GBP2023-12-31
Equity
867,104 GBP2025-12-31
718,484 GBP2024-12-31
626,879 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
148,558 GBP2025-01-01 ~ 2025-12-31
91,546 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
62 GBP2025-01-01 ~ 2025-12-31
59 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
62 GBP2025-01-01 ~ 2025-12-31
59 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
2,776 GBP2025-01-01 ~ 2025-12-31
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,887 GBP2025-12-31
39,065 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
94,887 GBP2025-12-31
39,065 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,841 GBP2025-12-31
39,065 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,841 GBP2025-12-31
39,065 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,776 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
53,046 GBP2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,319 GBP2025-12-31
6,005 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
19,772 GBP2025-12-31
3,055 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
32,507 GBP2025-12-31
9,579 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
1,580 shares2025-12-31
1,518 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)
1,581 shares2025-12-31
1,519 shares2024-12-31
Nominal value of allotted share capital
1,581 GBP2025-01-01 ~ 2025-12-31
1,519 GBP2024-01-01 ~ 2024-12-31