Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Debtors
3,509 GBP2025-12-31
15,355 GBP2024-12-31
Cash at bank and in hand
9,886 GBP2025-12-31
8,691 GBP2024-12-31
Current Assets
13,395 GBP2025-12-31
24,046 GBP2024-12-31
Net Current Assets/Liabilities
6,676 GBP2025-12-31
18,055 GBP2024-12-31
Total Assets Less Current Liabilities
6,676 GBP2025-12-31
18,055 GBP2024-12-31
Net Assets/Liabilities
6,676 GBP2025-12-31
18,055 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
6,576 GBP2025-12-31
17,955 GBP2024-12-31
Equity
6,676 GBP2025-12-31
18,055 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,000 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-7,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,000 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
9,067 GBP2024-12-31
Other Debtors
3,509 GBP2025-12-31
6,288 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
1,976 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,719 GBP2025-12-31
4,015 GBP2024-12-31