Property, Plant & Equipment
1,069 GBP2025-12-31
1,258 GBP2024-12-31
Debtors
15,032 GBP2025-12-31
13,750 GBP2024-12-31
Cash at bank and in hand
2,917 GBP2025-12-31
1 GBP2024-12-31
Current Assets
17,949 GBP2025-12-31
13,751 GBP2024-12-31
Creditors
Current
-37,433 GBP2025-12-31
-32,256 GBP2024-12-31
Net Current Assets/Liabilities
-19,484 GBP2025-12-31
-18,505 GBP2024-12-31
Total Assets Less Current Liabilities
-18,415 GBP2025-12-31
-17,247 GBP2024-12-31
Creditors
Non-current
0 GBP2025-12-31
-4,812 GBP2024-12-31
Net Assets/Liabilities
-18,415 GBP2025-12-31
-22,059 GBP2024-12-31
Equity
Called up share capital
6 GBP2025-12-31
6 GBP2024-12-31
Retained earnings (accumulated losses)
-18,421 GBP2025-12-31
-22,065 GBP2024-12-31
Equity
-18,415 GBP2025-12-31
-22,059 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,976 GBP2024-12-31
Computers
8,971 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,947 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,907 GBP2025-12-31
5,718 GBP2024-12-31
Computers
8,971 GBP2025-12-31
8,971 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,878 GBP2025-12-31
14,689 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,069 GBP2025-12-31
1,258 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
14,550 GBP2025-12-31
12,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
482 GBP2025-12-31
1,750 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
15,032 GBP2025-12-31
13,750 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,416 GBP2025-12-31
10,060 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,891 GBP2025-12-31
13,228 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,183 GBP2025-12-31
6,948 GBP2024-12-31
Other Creditors
Current
12,943 GBP2025-12-31
2,020 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
37,433 GBP2025-12-31
32,256 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
4,812 GBP2024-12-31