Average Number of Employees
62025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,032 GBP2025-12-31
29,067 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,429 GBP2025-12-31
25,775 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,654 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,603 GBP2025-12-31
3,292 GBP2024-12-31
Property, Plant & Equipment
2,603 GBP2025-12-31
3,292 GBP2024-12-31
Debtors
218,177 GBP2025-12-31
128,083 GBP2024-12-31
Cash at bank and in hand
300,165 GBP2025-12-31
186,900 GBP2024-12-31
Current Assets
518,342 GBP2025-12-31
314,983 GBP2024-12-31
Creditors
Amounts falling due within one year
239,221 GBP2025-12-31
78,869 GBP2024-12-31
Net Current Assets/Liabilities
279,121 GBP2025-12-31
236,114 GBP2024-12-31
Total Assets Less Current Liabilities
281,724 GBP2025-12-31
239,406 GBP2024-12-31
Net Assets/Liabilities
281,724 GBP2025-12-31
239,406 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
281,624 GBP2025-12-31
239,306 GBP2024-12-31
Equity
281,724 GBP2025-12-31
239,406 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
30,032 GBP2025-12-31
29,067 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,429 GBP2025-12-31
25,775 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
57,733 GBP2025-12-31
Other Debtors
160,444 GBP2025-12-31
128,083 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,854 GBP2025-12-31
33,833 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
23,054 GBP2025-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,483 GBP2025-12-31
Other Creditors
Amounts falling due within one year
90,726 GBP2025-12-31
39,948 GBP2024-12-31