Property, Plant & Equipment
3,780 GBP2025-12-31
5,465 GBP2024-12-31
Debtors
53,135 GBP2025-12-31
465,493 GBP2024-12-31
Cash at bank and in hand
1,016,499 GBP2025-12-31
671,762 GBP2024-12-31
Current Assets
1,069,634 GBP2025-12-31
1,137,255 GBP2024-12-31
Creditors
Current
30,362 GBP2025-12-31
104,856 GBP2024-12-31
Net Current Assets/Liabilities
1,039,272 GBP2025-12-31
1,032,399 GBP2024-12-31
Total Assets Less Current Liabilities
1,043,052 GBP2025-12-31
1,037,864 GBP2024-12-31
Net Assets/Liabilities
1,043,052 GBP2025-12-31
1,036,498 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,042,952 GBP2025-12-31
1,036,398 GBP2024-12-31
Equity
1,043,052 GBP2025-12-31
1,036,498 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,204 GBP2025-12-31
50,654 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-925 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,424 GBP2025-12-31
45,189 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,524 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-289 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,780 GBP2025-12-31
5,465 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,135 GBP2025-12-31
Current, Amounts falling due within one year
464,179 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,314 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
53,135 GBP2025-12-31
Current, Amounts falling due within one year
465,493 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,454 GBP2025-12-31
49,175 GBP2024-12-31
Other Taxation & Social Security Payable
Current
23,299 GBP2025-12-31
47,770 GBP2024-12-31
Other Creditors
Current
5,609 GBP2025-12-31
7,911 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,366 GBP2024-12-31