Intangible Assets
30,000 GBP2025-12-31
30,000 GBP2024-12-31
Property, Plant & Equipment
3,237 GBP2025-12-31
4,316 GBP2024-12-31
Fixed Assets
33,237 GBP2025-12-31
34,316 GBP2024-12-31
Debtors
625 GBP2025-12-31
619 GBP2024-12-31
Cash at bank and in hand
1,591 GBP2025-12-31
16,154 GBP2024-12-31
Current Assets
2,216 GBP2025-12-31
16,773 GBP2024-12-31
Net Current Assets/Liabilities
-16,612 GBP2025-12-31
-3,574 GBP2024-12-31
Total Assets Less Current Liabilities
16,625 GBP2025-12-31
30,742 GBP2024-12-31
Creditors
Amounts falling due after one year
-2,834 GBP2024-12-31
Net Assets/Liabilities
16,625 GBP2025-12-31
27,908 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-12-31
30,000 GBP2024-12-31
Intangible Assets
Goodwill
30,000 GBP2025-12-31
30,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,040 GBP2025-12-31
41,040 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,803 GBP2025-12-31
36,724 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,079 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
3,237 GBP2025-12-31
4,316 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
175 GBP2025-12-31
169 GBP2024-12-31
Other Debtors
Amounts falling due within one year
450 GBP2025-12-31
450 GBP2024-12-31
Debtors
Amounts falling due within one year
625 GBP2025-12-31
619 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,988 GBP2025-12-31
6,016 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,779 GBP2025-12-31
1,418 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,839 GBP2025-12-31
11,404 GBP2024-12-31
Other Creditors
Amounts falling due within one year
431 GBP2025-12-31
357 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
-709 GBP2025-12-31
652 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-12-31
500 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
2,834 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31
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
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31