Property, Plant & Equipment
206,702 GBP2025-12-31
12,995 GBP2024-12-31
Fixed Assets - Investments
27,174 GBP2025-12-31
27,174 GBP2024-12-31
Fixed Assets
233,876 GBP2025-12-31
40,169 GBP2024-12-31
Debtors
601,298 GBP2025-12-31
247,721 GBP2024-12-31
Cash at bank and in hand
329,497 GBP2025-12-31
274,368 GBP2024-12-31
Current Assets
930,795 GBP2025-12-31
522,089 GBP2024-12-31
Net Current Assets/Liabilities
352,679 GBP2025-12-31
303,181 GBP2024-12-31
Total Assets Less Current Liabilities
586,555 GBP2025-12-31
343,350 GBP2024-12-31
Net Assets/Liabilities
504,210 GBP2025-12-31
343,350 GBP2024-12-31
Equity
Called up share capital
10,899 GBP2025-12-31
10,899 GBP2024-12-31
Share premium
3,596 GBP2025-12-31
3,596 GBP2024-12-31
Retained earnings (accumulated losses)
489,715 GBP2025-12-31
328,855 GBP2024-12-31
Equity
504,210 GBP2025-12-31
343,350 GBP2024-12-31
Average Number of Employees
232025-01-01 ~ 2025-12-31
192024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,886 GBP2025-12-31
84,628 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
329,601 GBP2025-12-31
84,628 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,534 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-2,534 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
240,715 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,608 GBP2025-12-31
71,633 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,899 GBP2025-12-31
71,633 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,558 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,583 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,583 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
46,291 GBP2025-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
194,424 GBP2025-12-31
0 GBP2024-12-31
Furniture and fittings
12,278 GBP2025-12-31
12,995 GBP2024-12-31
Investments in group undertakings and participating interests
27,174 GBP2025-12-31
27,174 GBP2024-12-31