Property, Plant & Equipment
262 GBP2025-12-31
351 GBP2024-12-31
Fixed Assets
262 GBP2025-12-31
351 GBP2024-12-31
Debtors
2,183 GBP2025-12-31
979 GBP2024-12-31
Cash at bank and in hand
267 GBP2025-12-31
Current Assets
2,450 GBP2025-12-31
979 GBP2024-12-31
Net Current Assets/Liabilities
-48,308 GBP2025-12-31
-53,869 GBP2024-12-31
Total Assets Less Current Liabilities
-48,046 GBP2025-12-31
-53,518 GBP2024-12-31
Net Assets/Liabilities
-49,697 GBP2025-12-31
-58,273 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-50,697 GBP2025-12-31
-59,273 GBP2024-12-31
Equity
-49,697 GBP2025-12-31
-58,273 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,434 GBP2025-12-31
4,434 GBP2024-12-31
Office equipment
3,811 GBP2025-12-31
3,811 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,245 GBP2025-12-31
8,245 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,289 GBP2025-12-31
4,264 GBP2024-12-31
Office equipment
3,694 GBP2025-12-31
3,630 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,983 GBP2025-12-31
7,894 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2025-01-01 ~ 2025-12-31
Office equipment
64 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
145 GBP2025-12-31
170 GBP2024-12-31
Office equipment
117 GBP2025-12-31
181 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,183 GBP2025-12-31
979 GBP2024-12-31
Debtors
Amounts falling due within one year
2,183 GBP2025-12-31
979 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
814 GBP2025-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,487 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,595 GBP2025-12-31
1,143 GBP2024-12-31
Other Creditors
Amounts falling due within one year
48,349 GBP2025-12-31
52,218 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,651 GBP2025-12-31
4,755 GBP2024-12-31