Property, Plant & Equipment
6,259 GBP2025-12-31
3,503 GBP2024-12-31
Debtors
118,421 GBP2025-12-31
143,465 GBP2024-12-31
Cash at bank and in hand
157,069 GBP2025-12-31
165,548 GBP2024-12-31
Current Assets
275,490 GBP2025-12-31
309,013 GBP2024-12-31
Creditors
Amounts falling due within one year
-136,657 GBP2025-12-31
-166,043 GBP2024-12-31
Net Current Assets/Liabilities
138,833 GBP2025-12-31
142,970 GBP2024-12-31
Total Assets Less Current Liabilities
145,092 GBP2025-12-31
146,473 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Capital redemption reserve
800 GBP2025-12-31
800 GBP2024-12-31
Other miscellaneous reserve
5,450 GBP2025-12-31
2,458 GBP2024-12-31
Retained earnings (accumulated losses)
138,642 GBP2025-12-31
143,015 GBP2024-12-31
Equity
145,092 GBP2025-12-31
146,473 GBP2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
17,520 GBP2025-12-31
16,930 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,489 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,261 GBP2025-12-31
13,427 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,323 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,489 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
6,259 GBP2025-12-31
3,503 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
100,668 GBP2025-12-31
129,899 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
17,753 GBP2025-12-31
Amounts falling due within one year, Current
13,566 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
118,421 GBP2025-12-31
Amounts falling due within one year, Current
143,465 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,724 GBP2025-12-31
8,237 GBP2024-12-31
Other Taxation & Social Security Payable
Current
99,027 GBP2025-12-31
106,590 GBP2024-12-31
Other Creditors
Current
30,906 GBP2025-12-31
51,216 GBP2024-12-31
Creditors
Current
136,657 GBP2025-12-31
166,043 GBP2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2025-12-31
20,000 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,897 GBP2025-12-31
82,466 GBP2024-12-31