Property, Plant & Equipment
1,669 GBP2025-12-31
2,625 GBP2024-12-31
Debtors
203 GBP2025-12-31
316 GBP2024-12-31
Cash at bank and in hand
80,017 GBP2025-12-31
51,453 GBP2024-12-31
Current Assets
80,220 GBP2025-12-31
51,769 GBP2024-12-31
Net Current Assets/Liabilities
-65,028 GBP2025-12-31
-63,237 GBP2024-12-31
Total Assets Less Current Liabilities
-63,359 GBP2025-12-31
-60,612 GBP2024-12-31
Net Assets/Liabilities
-63,359 GBP2025-12-31
-60,782 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
-63,361 GBP2025-12-31
-60,784 GBP2024-12-31
Equity
-63,359 GBP2025-12-31
-60,782 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,407 GBP2024-12-31
Other
53,324 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
58,731 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,407 GBP2025-12-31
5,407 GBP2024-12-31
Other
51,655 GBP2025-12-31
50,699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,062 GBP2025-12-31
56,106 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
956 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Other
1,669 GBP2025-12-31
2,625 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year
201 GBP2025-12-31
316 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
203 GBP2025-12-31
Amounts falling due within one year, Current
316 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
73,663 GBP2025-12-31
48,728 GBP2024-12-31
Trade Creditors/Trade Payables
Current
315 GBP2025-12-31
22 GBP2024-12-31
Other Taxation & Social Security Payable
Current
-350 GBP2025-12-31
-107 GBP2024-12-31
Other Creditors
Current
71,620 GBP2025-12-31
66,363 GBP2024-12-31
Creditors
Current
145,248 GBP2025-12-31
115,006 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31