Property, Plant & Equipment
850 GBP2025-12-31
2,341 GBP2024-12-31
Debtors
23,365 GBP2025-12-31
51,163 GBP2024-12-31
Cash at bank and in hand
91,187 GBP2025-12-31
95,102 GBP2024-12-31
Current Assets
114,552 GBP2025-12-31
146,265 GBP2024-12-31
Creditors
Current
8,930 GBP2025-12-31
15,704 GBP2024-12-31
Net Current Assets/Liabilities
105,622 GBP2025-12-31
130,561 GBP2024-12-31
Total Assets Less Current Liabilities
106,472 GBP2025-12-31
132,902 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
105,472 GBP2025-12-31
131,902 GBP2024-12-31
Equity
106,472 GBP2025-12-31
132,902 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,403 GBP2024-12-31
Computers
22,929 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
48,332 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,389 GBP2025-12-31
25,389 GBP2024-12-31
Computers
22,093 GBP2025-12-31
20,602 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,482 GBP2025-12-31
45,991 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,491 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2025-12-31
14 GBP2024-12-31
Computers
836 GBP2025-12-31
2,327 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,568 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
23,365 GBP2025-12-31
Amounts falling due within one year, Current
13,595 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
23,365 GBP2025-12-31
Amounts falling due within one year, Current
51,163 GBP2024-12-31
Trade Creditors/Trade Payables
Current
324 GBP2025-12-31
Other Taxation & Social Security Payable
Current
5,564 GBP2025-12-31
12,573 GBP2024-12-31
Other Creditors
Current
3,042 GBP2025-12-31
3,131 GBP2024-12-31