Property, Plant & Equipment
0 GBP2025-12-31
11,446 GBP2024-12-31
Investment Property
0 GBP2025-12-31
315,519 GBP2024-12-31
Fixed Assets
0 GBP2025-12-31
326,965 GBP2024-12-31
Debtors
100,569 GBP2025-12-31
97,941 GBP2024-12-31
Cash at bank and in hand
21,554 GBP2025-12-31
114 GBP2024-12-31
Current Assets
122,123 GBP2025-12-31
1,881,488 GBP2024-12-31
Net Current Assets/Liabilities
-5,647 GBP2025-12-31
-4,968 GBP2024-12-31
Total Assets Less Current Liabilities
-5,647 GBP2025-12-31
321,997 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-18,939 GBP2024-12-31
Net Assets/Liabilities
-5,647 GBP2025-12-31
303,058 GBP2024-12-31
Equity
Called up share capital
500 GBP2025-12-31
500 GBP2024-12-31
Share premium
49,500 GBP2025-12-31
49,500 GBP2024-12-31
Capital redemption reserve
500 GBP2025-12-31
500 GBP2024-12-31
Retained earnings (accumulated losses)
-56,147 GBP2025-12-31
252,558 GBP2024-12-31
Equity
-5,647 GBP2025-12-31
303,058 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-12-31
94,995 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
26,975 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
121,970 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-94,995 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-26,975 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-121,970 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-12-31
83,549 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
26,975 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
110,524 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-324 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-324 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-83,225 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-26,975 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
11,446 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
10,056 GBP2025-12-31
33,206 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
26,011 GBP2025-12-31
18,007 GBP2024-12-31
Other Debtors
Current
63,845 GBP2025-12-31
30,000 GBP2024-12-31
Prepayments/Accrued Income
Current
657 GBP2025-12-31
16,728 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
18,939 GBP2025-12-31
152,428 GBP2024-12-31
Trade Creditors/Trade Payables
Current
406 GBP2025-12-31
812,307 GBP2024-12-31
Other Taxation & Social Security Payable
Current
42,323 GBP2025-12-31
121,916 GBP2024-12-31
Other Creditors
Current
63,102 GBP2025-12-31
795,430 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-12-31
4,375 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
18,939 GBP2024-12-31