Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
1,149 GBP2025-12-31
1,283 GBP2024-12-31
Debtors
9,838 GBP2025-12-31
9,675 GBP2024-12-31
Cash at bank and in hand
180,330 GBP2025-12-31
89,241 GBP2024-12-31
Current Assets
190,168 GBP2025-12-31
98,916 GBP2024-12-31
Creditors
Current
69,250 GBP2025-12-31
46,391 GBP2024-12-31
Net Current Assets/Liabilities
120,918 GBP2025-12-31
52,525 GBP2024-12-31
Total Assets Less Current Liabilities
122,067 GBP2025-12-31
53,808 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Capital redemption reserve
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
122,065 GBP2025-12-31
53,806 GBP2024-12-31
Equity
122,067 GBP2025-12-31
53,808 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,962 GBP2025-12-31
31,962 GBP2024-12-31
Computers
8,202 GBP2025-12-31
7,896 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
40,164 GBP2025-12-31
39,858 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,412 GBP2025-12-31
31,229 GBP2024-12-31
Computers
7,603 GBP2025-12-31
7,346 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,015 GBP2025-12-31
38,575 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2025-01-01 ~ 2025-12-31
Computers
257 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
550 GBP2025-12-31
733 GBP2024-12-31
Computers
599 GBP2025-12-31
550 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
9,838 GBP2025-12-31
9,675 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,113 GBP2025-12-31
2,397 GBP2024-12-31
Other Taxation & Social Security Payable
Current
62,622 GBP2025-12-31
40,017 GBP2024-12-31
Other Creditors
Current
3,515 GBP2025-12-31
3,977 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
120,259 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
120,259 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-52,000 GBP2025-01-01 ~ 2025-12-31