Property, Plant & Equipment
13,285 GBP2025-12-31
9,659 GBP2024-12-31
Debtors
363,585 GBP2025-12-31
315,835 GBP2024-12-31
Cash at bank and in hand
12,186 GBP2025-12-31
78,091 GBP2024-12-31
Current Assets
375,771 GBP2025-12-31
393,926 GBP2024-12-31
Creditors
Amounts falling due within one year
-274,994 GBP2025-12-31
-291,802 GBP2024-12-31
Net Current Assets/Liabilities
100,777 GBP2025-12-31
102,124 GBP2024-12-31
Total Assets Less Current Liabilities
114,062 GBP2025-12-31
111,783 GBP2024-12-31
Net Assets/Liabilities
111,128 GBP2025-12-31
109,841 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
111,028 GBP2025-12-31
109,741 GBP2024-12-31
Equity
111,128 GBP2025-12-31
109,841 GBP2024-12-31
Average Number of Employees
1022025-01-01 ~ 2025-12-31
1062024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,000 GBP2024-12-31
Intangible Assets
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
51,560 GBP2025-12-31
38,901 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-610 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,275 GBP2025-12-31
29,242 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,498 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-465 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
13,285 GBP2025-12-31
9,659 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
317,776 GBP2025-12-31
272,798 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
45,809 GBP2025-12-31
43,037 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
363,585 GBP2025-12-31
315,835 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
32,540 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
9,862 GBP2025-12-31
7,182 GBP2024-12-31
Other Taxation & Social Security Payable
Current
121,982 GBP2025-12-31
134,893 GBP2024-12-31
Other Creditors
Current
110,610 GBP2025-12-31
149,727 GBP2024-12-31
Creditors
Current
274,994 GBP2025-12-31
291,802 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31