Property, Plant & Equipment
6,430 GBP2025-12-31
7,769 GBP2024-12-31
Fixed Assets
6,430 GBP2025-12-31
7,769 GBP2024-12-31
Debtors
31,417 GBP2025-12-31
37,137 GBP2024-12-31
Cash at bank and in hand
69,299 GBP2025-12-31
78,401 GBP2024-12-31
Current Assets
100,716 GBP2025-12-31
115,538 GBP2024-12-31
Net Current Assets/Liabilities
82,943 GBP2025-12-31
99,815 GBP2024-12-31
Total Assets Less Current Liabilities
89,373 GBP2025-12-31
107,584 GBP2024-12-31
Net Assets/Liabilities
89,373 GBP2025-12-31
107,584 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
89,273 GBP2025-12-31
107,484 GBP2024-12-31
Equity
89,373 GBP2025-12-31
107,584 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
39,799 GBP2025-12-31
39,799 GBP2024-12-31
Office equipment
24,000 GBP2025-12-31
24,000 GBP2024-12-31
Vehicles
52,974 GBP2025-12-31
52,974 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
116,773 GBP2025-12-31
116,773 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,369 GBP2025-12-31
33,030 GBP2024-12-31
Office equipment
23,000 GBP2025-12-31
23,000 GBP2024-12-31
Vehicles
52,974 GBP2025-12-31
52,974 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,343 GBP2025-12-31
109,004 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,339 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,430 GBP2025-12-31
6,769 GBP2024-12-31
Office equipment
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Vehicles
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
31,417 GBP2025-12-31
37,137 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27 GBP2025-12-31
27 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2025-12-31
2,250 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,496 GBP2025-12-31
13,446 GBP2024-12-31