Property, Plant & Equipment
0 GBP2025-12-31
3,345 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
4,000 GBP2024-12-31
Debtors
Current
55,011 GBP2025-12-31
75,987 GBP2024-12-31
Cash at bank and in hand
115,427 GBP2025-12-31
1,413 GBP2024-12-31
Creditors
Non-current
-2,658 GBP2025-12-31
-13,098 GBP2024-12-31
Net Assets/Liabilities
81,106 GBP2025-12-31
5,224 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
81,006 GBP2025-12-31
5,124 GBP2024-12-31
Equity
81,106 GBP2025-12-31
5,224 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332025-01-01 ~ 2025-12-31
Furniture and fittings
202025-01-01 ~ 2025-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-12-31
125,000 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
14,476 GBP2024-12-31
Intangible Assets - Gross Cost
0 GBP2025-12-31
139,476 GBP2024-12-31
Intangible assets - Disposals
-139,476 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-12-31
125,000 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
14,476 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-12-31
139,476 GBP2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-139,476 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
27,367 GBP2024-12-31
Furniture and fittings
0 GBP2025-12-31
13,792 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
41,159 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,579 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-14,116 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-43,695 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
25,472 GBP2024-12-31
Furniture and fittings
0 GBP2025-12-31
12,342 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
37,814 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,010 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
315 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,482 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-12,657 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,139 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
21,404 GBP2024-12-31
Prepayments/Accrued Income
Current
0 GBP2025-12-31
886 GBP2024-12-31
Other Debtors
Current
55,011 GBP2025-12-31
53,697 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-12-31
10,183 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,819 GBP2025-12-31
10,893 GBP2024-12-31
Amounts owed to directors
Current
682 GBP2025-12-31
335 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
10,600 GBP2025-12-31
4,500 GBP2024-12-31
Corporation Tax Payable
Current
53,813 GBP2025-12-31
23,424 GBP2024-12-31
Other Creditors
Current
0 GBP2025-12-31
973 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
2,658 GBP2025-12-31
13,098 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-12-31
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
51 GBP2025-01-01 ~ 2025-12-31
51 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2025-01-01 ~ 2025-12-31
49 GBP2024-01-01 ~ 2024-12-31