Turnover/Revenue
210,573 GBP2025-01-01 ~ 2025-12-31
335,995 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-31 GBP2025-01-01 ~ 2025-12-31
Gross Profit/Loss
210,542 GBP2025-01-01 ~ 2025-12-31
335,995 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-41,308 GBP2025-01-01 ~ 2025-12-31
-41,288 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
169,534 GBP2025-01-01 ~ 2025-12-31
294,707 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,132 GBP2025-01-01 ~ 2025-12-31
1,170 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
170,666 GBP2025-01-01 ~ 2025-12-31
295,877 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,854 GBP2025-01-01 ~ 2025-12-31
-74,240 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
127,812 GBP2025-01-01 ~ 2025-12-31
221,637 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-49,208 GBP2025-01-01 ~ 2025-12-31
-643,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,425 GBP2025-12-31
1,883 GBP2024-12-31
Debtors
Current
54,840 GBP2025-12-31
54,935 GBP2024-12-31
Cash at bank and in hand
351,579 GBP2025-12-31
303,687 GBP2024-12-31
Current Assets
406,419 GBP2025-12-31
358,622 GBP2024-12-31
Net Current Assets/Liabilities
354,556 GBP2025-12-31
276,359 GBP2024-12-31
Total Assets Less Current Liabilities
356,981 GBP2025-12-31
278,242 GBP2024-12-31
Net Assets/Liabilities
356,375 GBP2025-12-31
277,771 GBP2024-12-31
Equity
Called up share capital
170 GBP2025-12-31
170 GBP2024-12-31
Retained earnings (accumulated losses)
356,205 GBP2025-12-31
277,601 GBP2024-12-31
Equity
356,375 GBP2025-12-31
277,771 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,740 GBP2025-12-31
4,740 GBP2024-12-31
Office equipment
22,310 GBP2025-12-31
20,198 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,150 GBP2025-12-31
30,038 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,166 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,166 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,100 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,740 GBP2025-12-31
4,740 GBP2024-12-31
Office equipment
19,885 GBP2025-12-31
18,315 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,725 GBP2025-12-31
28,155 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,955 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-385 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-385 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
2,425 GBP2025-12-31
1,883 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,618 GBP2025-12-31
46,320 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-12-31
8,224 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
54,840 GBP2025-12-31
54,935 GBP2024-12-31