Turnover/Revenue
156,384 GBP2025-01-01 ~ 2025-12-31
Gross Profit/Loss
156,384 GBP2025-01-01 ~ 2025-12-31
Administrative Expenses
-68,141 GBP2025-01-01 ~ 2025-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,565 GBP2025-01-01 ~ 2025-12-31
Profit/Loss on Ordinary Activities Before Tax
103,808 GBP2025-01-01 ~ 2025-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,957 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
100,851 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
27,506 GBP2025-12-31
Debtors
9,249 GBP2025-12-31
Cash at bank and in hand
567,527 GBP2025-12-31
Current Assets
576,776 GBP2025-12-31
Creditors
Current, Amounts falling due within one year
-57,511 GBP2025-12-31
Net Current Assets/Liabilities
519,265 GBP2025-12-31
Net Assets/Liabilities
546,771 GBP2025-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,077 GBP2025-12-31
46,132 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
75,077 GBP2025-12-31
46,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,571 GBP2025-12-31
46,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,571 GBP2025-12-31
46,132 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,439 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
27,506 GBP2025-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
607 GBP2025-12-31
1,266 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
7,741 GBP2025-12-31
5,062 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
9,249 GBP2025-12-31
7,220 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
814 shares2025-12-31
814 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Number of Shares Issued (Fully Paid)
815 shares2025-12-31
815 shares2024-12-31
Nominal value of allotted share capital
815 GBP2025-01-01 ~ 2025-12-31
815 GBP2024-01-01 ~ 2024-12-31