Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
278 GBP2024-12-31
Fixed Assets - Investments
175,050 GBP2025-12-31
175,050 GBP2024-12-31
Fixed Assets
175,050 GBP2025-12-31
175,328 GBP2024-12-31
Debtors
Current
14,863 GBP2025-12-31
6,092 GBP2024-12-31
Cash at bank and in hand
236,490 GBP2025-12-31
266,590 GBP2024-12-31
Current Assets
251,353 GBP2025-12-31
272,682 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-67,158 GBP2025-12-31
-64,771 GBP2024-12-31
Net Current Assets/Liabilities
184,195 GBP2025-12-31
207,911 GBP2024-12-31
Total Assets Less Current Liabilities
359,245 GBP2025-12-31
383,239 GBP2024-12-31
Net Assets/Liabilities
359,245 GBP2025-12-31
383,239 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
359,244 GBP2025-12-31
383,238 GBP2024-12-31
Equity
359,245 GBP2025-12-31
383,239 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252025-01-01 ~ 2025-12-31
Wages/Salaries
45,000 GBP2025-01-01 ~ 2025-12-31
15,000 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
1,642 GBP2025-01-01 ~ 2025-12-31
814 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
46,642 GBP2025-01-01 ~ 2025-12-31
19,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,460 GBP2025-12-31
4,460 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,182 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
278 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,460 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
278 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-12-31
1,528 GBP2024-12-31
Other Debtors
Current
13,063 GBP2025-12-31
4,564 GBP2024-12-31
Cash and Cash Equivalents
236,490 GBP2025-12-31
266,590 GBP2024-12-31
Trade Creditors/Trade Payables
Current
954 GBP2025-12-31
Taxation/Social Security Payable
Current
1,044 GBP2025-12-31
861 GBP2024-12-31
Other Creditors
Current
63,160 GBP2025-12-31
60,310 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-12-31
3,600 GBP2024-12-31
Creditors
Current
67,158 GBP2025-12-31
64,771 GBP2024-12-31