Property, Plant & Equipment
190 GBP2024-12-31
Fixed Assets
190 GBP2024-12-31
Debtors
22,808 GBP2025-12-31
28,954 GBP2024-12-31
Cash at bank and in hand
59,629 GBP2025-12-31
54,892 GBP2024-12-31
Current Assets
82,437 GBP2025-12-31
83,846 GBP2024-12-31
Net Current Assets/Liabilities
72,231 GBP2025-12-31
64,937 GBP2024-12-31
Total Assets Less Current Liabilities
72,231 GBP2025-12-31
65,127 GBP2024-12-31
Net Assets/Liabilities
72,231 GBP2025-12-31
65,127 GBP2024-12-31
Equity
Called up share capital
15,000 GBP2025-12-31
15,000 GBP2024-12-31
Retained earnings (accumulated losses)
57,231 GBP2025-12-31
50,127 GBP2024-12-31
Equity
72,231 GBP2025-12-31
65,127 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,874 GBP2024-12-31
Computers
10,562 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,436 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,874 GBP2025-01-01 ~ 2025-12-31
Computers
-10,562 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-13,436 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,683 GBP2024-12-31
Computers
10,562 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,245 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,780 GBP2025-01-01 ~ 2025-12-31
Computers
-10,562 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,342 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2024-12-31
Computers
-1 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,705 GBP2025-12-31
25,529 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,498 GBP2025-12-31
656 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
605 GBP2025-12-31
499 GBP2024-12-31
Debtors
Amounts falling due within one year
22,808 GBP2025-12-31
28,954 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123 GBP2025-12-31
66 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,120 GBP2025-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,237 GBP2025-12-31
2,633 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,694 GBP2025-12-31
16,078 GBP2024-12-31
Other Creditors
Amounts falling due within one year
32 GBP2025-12-31
132 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
15,000 shares2025-01-01 ~ 2025-12-31