Property, Plant & Equipment
26,251 GBP2025-12-31
28,467 GBP2024-12-31
Fixed Assets
26,251 GBP2025-12-31
28,467 GBP2024-12-31
Debtors
5,803 GBP2025-12-31
12,725 GBP2024-12-31
Cash at bank and in hand
2 GBP2025-12-31
2,446 GBP2024-12-31
Current Assets
5,805 GBP2025-12-31
15,171 GBP2024-12-31
Net Current Assets/Liabilities
-14,311 GBP2025-12-31
2,454 GBP2024-12-31
Total Assets Less Current Liabilities
11,940 GBP2025-12-31
30,921 GBP2024-12-31
Net Assets/Liabilities
-24,135 GBP2025-12-31
-12,153 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-24,136 GBP2025-12-31
-12,154 GBP2024-12-31
Equity
-24,135 GBP2025-12-31
-12,153 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2025-01-01 ~ 2025-12-31
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
68,856 GBP2025-12-31
65,914 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,605 GBP2025-12-31
37,447 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,158 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,140 GBP2025-12-31
3,685 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,284 GBP2025-12-31
8,596 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
379 GBP2025-12-31
444 GBP2024-12-31
Debtors
Amounts falling due within one year
5,803 GBP2025-12-31
12,725 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2025-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,590 GBP2025-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,521 GBP2025-12-31
7,379 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,505 GBP2025-12-31
5,338 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,317 GBP2025-12-31
37,666 GBP2024-12-31
Advances or credits given to directors
2,596 GBP2025-12-31
8,596 GBP2024-12-31
Advances or credits made to directors during the period
6,000 GBP2025-01-01 ~ 2025-12-31
Advances or credits repaid by directors
12,000 GBP2025-01-01 ~ 2025-12-31