Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
923 GBP2025-12-31
1,235 GBP2024-12-31
Debtors
6,403 GBP2025-12-31
6,928 GBP2024-12-31
Cash at bank and in hand
44,979 GBP2025-12-31
123,841 GBP2024-12-31
Current Assets
51,382 GBP2025-12-31
130,769 GBP2024-12-31
Creditors
Current
-2,692 GBP2025-12-31
-2,713 GBP2024-12-31
Net Current Assets/Liabilities
48,690 GBP2025-12-31
128,056 GBP2024-12-31
Total Assets Less Current Liabilities
49,613 GBP2025-12-31
129,291 GBP2024-12-31
Net Assets/Liabilities
49,438 GBP2025-12-31
129,056 GBP2024-12-31
Equity
Called up share capital
75 GBP2025-12-31
75 GBP2024-12-31
Capital redemption reserve
25 GBP2025-12-31
25 GBP2024-12-31
Retained earnings (accumulated losses)
49,338 GBP2025-12-31
128,956 GBP2024-12-31
Equity
49,438 GBP2025-12-31
129,056 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-12-31
9,503 GBP2024-12-31
Other
1,859 GBP2025-12-31
16,199 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,859 GBP2025-12-31
25,702 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,503 GBP2025-01-01 ~ 2025-12-31
Other
-14,340 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-23,843 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-12-31
9,503 GBP2024-12-31
Other
936 GBP2025-12-31
14,964 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936 GBP2025-12-31
24,467 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
312 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,503 GBP2025-01-01 ~ 2025-12-31
Other
-14,340 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,843 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Other
923 GBP2025-12-31
1,235 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
6,403 GBP2025-12-31
Amounts falling due within one year, Current
6,928 GBP2024-12-31
Other Creditors
Current
2,692 GBP2025-12-31
2,713 GBP2024-12-31