Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Intangible Assets
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment
1,600 GBP2025-12-31
1,341 GBP2024-12-31
Fixed Assets
1,601 GBP2025-12-31
1,342 GBP2024-12-31
Debtors
244,415 GBP2025-12-31
132,144 GBP2024-12-31
Cash at bank and in hand
25,928 GBP2025-12-31
61,474 GBP2024-12-31
Current Assets
270,343 GBP2025-12-31
193,618 GBP2024-12-31
Creditors
Current
48,877 GBP2025-12-31
50,963 GBP2024-12-31
Net Current Assets/Liabilities
221,466 GBP2025-12-31
142,655 GBP2024-12-31
Total Assets Less Current Liabilities
223,067 GBP2025-12-31
143,997 GBP2024-12-31
Net Assets/Liabilities
222,680 GBP2025-12-31
143,674 GBP2024-12-31
Equity
Called up share capital
525 GBP2025-12-31
525 GBP2024-12-31
Capital redemption reserve
475 GBP2025-12-31
475 GBP2024-12-31
Retained earnings (accumulated losses)
221,680 GBP2025-12-31
142,674 GBP2024-12-31
Equity
222,680 GBP2025-12-31
143,674 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
38,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,499 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,037 GBP2025-12-31
3,072 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,437 GBP2025-12-31
1,731 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2025-12-31
1,341 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
240,000 GBP2025-12-31
130,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,415 GBP2025-12-31
Amounts falling due within one year, Current
2,144 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
244,415 GBP2025-12-31
Amounts falling due within one year, Current
132,144 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,035 GBP2025-12-31
243 GBP2024-12-31
Other Taxation & Social Security Payable
Current
45,252 GBP2025-12-31
48,720 GBP2024-12-31
Other Creditors
Current
2,590 GBP2025-12-31
2,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425 shares2025-12-31
Class 2 ordinary share
100 shares2025-12-31