Intangible Assets
3,500 GBP2025-12-31
4,000 GBP2024-12-31
Property, Plant & Equipment
29,511 GBP2025-12-31
38,825 GBP2024-12-31
Fixed Assets
33,011 GBP2025-12-31
42,825 GBP2024-12-31
Debtors
137 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
169,092 GBP2025-12-31
102,336 GBP2024-12-31
Current Assets
310,719 GBP2025-12-31
235,583 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-34,426 GBP2024-12-31
Net Current Assets/Liabilities
212,970 GBP2025-12-31
201,157 GBP2024-12-31
Total Assets Less Current Liabilities
245,981 GBP2025-12-31
243,982 GBP2024-12-31
Net Assets/Liabilities
238,603 GBP2025-12-31
238,160 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
238,601 GBP2025-12-31
238,158 GBP2024-12-31
Equity
238,603 GBP2025-12-31
238,160 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
451 GBP2025-12-31
0 GBP2024-12-31
Computers
21,487 GBP2025-12-31
21,487 GBP2024-12-31
Motor vehicles
44,495 GBP2025-12-31
44,495 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
66,433 GBP2025-12-31
65,982 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2025-12-31
0 GBP2024-12-31
Computers
20,494 GBP2025-12-31
19,741 GBP2024-12-31
Motor vehicles
16,315 GBP2025-12-31
7,416 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,922 GBP2025-12-31
27,157 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2025-01-01 ~ 2025-12-31
Computers
753 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
8,899 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,765 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
338 GBP2025-12-31
0 GBP2024-12-31
Computers
993 GBP2025-12-31
1,746 GBP2024-12-31
Motor vehicles
28,180 GBP2025-12-31
37,079 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
137 GBP2025-12-31
Current, Amounts falling due within one year
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
89 GBP2025-12-31
0 GBP2024-12-31
Amounts owed to group undertakings
Current
67,543 GBP2025-12-31
18,507 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,441 GBP2025-12-31
14,325 GBP2024-12-31
Other Creditors
Current
1,676 GBP2025-12-31
1,594 GBP2024-12-31
Creditors
Current
97,749 GBP2025-12-31
34,426 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