Property, Plant & Equipment
1,613 GBP2025-12-31
Amounts invested in assets
202 GBP2025-12-31
202 GBP2024-12-31
Fixed Assets
1,815 GBP2025-12-31
202 GBP2024-12-31
Debtors
14,915 GBP2025-12-31
15,036 GBP2024-12-31
Cash at bank and in hand
7,060 GBP2025-12-31
18,569 GBP2024-12-31
Current Assets
21,975 GBP2025-12-31
33,605 GBP2024-12-31
Net Current Assets/Liabilities
20,939 GBP2025-12-31
22,465 GBP2024-12-31
Net Assets/Liabilities
22,754 GBP2025-12-31
22,667 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,621 GBP2025-12-31
16,621 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,280 GBP2025-12-31
16,621 GBP2024-12-31
Computers
1,659 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,621 GBP2025-12-31
16,621 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,667 GBP2025-12-31
16,621 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46 GBP2025-12-31
Property, Plant & Equipment
Computers
1,613 GBP2025-12-31
Prepayments/Accrued Income
Amounts falling due within one year
266 GBP2025-12-31
387 GBP2024-12-31
Other Debtors
Amounts falling due within one year
14,649 GBP2025-12-31
14,649 GBP2024-12-31
Debtors
Amounts falling due within one year
14,915 GBP2025-12-31
15,036 GBP2024-12-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
389 GBP2025-12-31
389 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
647 GBP2025-12-31
751 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31