Property, Plant & Equipment
0 GBP2025-12-31
2,013 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
1,000 GBP2024-12-31
Debtors
Current
117,673 GBP2025-12-31
151,238 GBP2024-12-31
Cash at bank and in hand
94,246 GBP2025-12-31
1,335 GBP2024-12-31
Net Assets/Liabilities
6,753 GBP2025-12-31
79,618 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
6,653 GBP2025-12-31
79,518 GBP2024-12-31
Equity
6,753 GBP2025-12-31
79,618 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
0 GBP2025-12-31
25,624 GBP2024-12-31
Intangible Assets - Gross Cost
0 GBP2025-12-31
25,624 GBP2024-12-31
Intangible assets - Disposals
-25,624 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-12-31
25,624 GBP2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,624 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-12-31
19,009 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
19,009 GBP2024-12-31
Property, Plant & Equipment - Disposals
Other
-19,009 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-19,009 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-12-31
16,996 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
16,996 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
462 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-17,458 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,458 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
5,993 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-12-31
864 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
20,869 GBP2025-12-31
20,869 GBP2024-12-31
Other Debtors
Current
96,804 GBP2025-12-31
75,102 GBP2024-12-31
Trade Creditors/Trade Payables
Current
76 GBP2025-12-31
0 GBP2024-12-31
Corporation Tax Payable
Current
46,721 GBP2025-12-31
29,446 GBP2024-12-31
Other Creditors
Current
48,111 GBP2025-12-31
41,401 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31