Average Number of Employees
02025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,300 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,135 GBP2025-12-31
8,120 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,015 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
11,165 GBP2025-12-31
12,180 GBP2024-12-31
Property, Plant & Equipment
11,165 GBP2025-12-31
12,180 GBP2024-12-31
Debtors
20,374 GBP2025-12-31
47,601 GBP2024-12-31
Cash at bank and in hand
232,269 GBP2025-12-31
178,761 GBP2024-12-31
Current Assets
252,643 GBP2025-12-31
226,362 GBP2024-12-31
Net Current Assets/Liabilities
98,026 GBP2025-12-31
67,108 GBP2024-12-31
Total Assets Less Current Liabilities
109,191 GBP2025-12-31
79,288 GBP2024-12-31
Creditors
Amounts falling due after one year
-4,417 GBP2025-12-31
-14,813 GBP2024-12-31
Net Assets/Liabilities
104,774 GBP2025-12-31
64,475 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
104,674 GBP2025-12-31
64,375 GBP2024-12-31
Equity
104,774 GBP2025-12-31
64,475 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
20,300 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,135 GBP2025-12-31
8,120 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
2,841 GBP2025-12-31
4,933 GBP2024-12-31
Other Debtors
17,533 GBP2025-12-31
42,668 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-3 GBP2025-12-31
-1 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
105,092 GBP2025-12-31
105,108 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,310 GBP2025-12-31
53,839 GBP2024-12-31
Other Creditors
Amounts falling due within one year
218 GBP2025-12-31
308 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,417 GBP2025-12-31
14,813 GBP2024-12-31