Property, Plant & Equipment
2,489 GBP2025-12-31
3,343 GBP2024-12-31
Fixed Assets
2,489 GBP2025-12-31
3,343 GBP2024-12-31
Debtors
53,446 GBP2025-12-31
741 GBP2024-12-31
Cash at bank and in hand
141,613 GBP2025-12-31
175,077 GBP2024-12-31
Current Assets
195,059 GBP2025-12-31
175,818 GBP2024-12-31
Net Current Assets/Liabilities
157,932 GBP2025-12-31
139,632 GBP2024-12-31
Total Assets Less Current Liabilities
160,421 GBP2025-12-31
142,975 GBP2024-12-31
Net Assets/Liabilities
160,421 GBP2025-12-31
142,975 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
159,421 GBP2025-12-31
141,975 GBP2024-12-31
Equity
160,421 GBP2025-12-31
142,975 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,519 GBP2025-12-31
4,519 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
4,519 GBP2025-12-31
4,519 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,030 GBP2025-12-31
1,176 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,030 GBP2025-12-31
1,176 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
854 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,489 GBP2025-12-31
Trade Debtors/Trade Receivables
53,405 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
581 GBP2025-12-31
4,899 GBP2024-12-31
Taxation/Social Security Payable
10,897 GBP2025-12-31
10,237 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
25,000 GBP2025-12-31
20,400 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
649 GBP2025-12-31
650 GBP2024-12-31
Dividends Paid on Shares
25,000 GBP2025-01-01 ~ 2025-12-31
30,400 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
25,000 GBP2025-01-01 ~ 2025-12-31