Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment
2,600 GBP2025-12-31
5,200 GBP2024-12-31
Investment Property
7,935 GBP2025-12-31
7,935 GBP2024-12-31
Fixed Assets
10,535 GBP2025-12-31
13,135 GBP2024-12-31
Debtors
4,809 GBP2025-12-31
22,249 GBP2024-12-31
Cash at bank and in hand
-232 GBP2025-12-31
3,631 GBP2024-12-31
Current Assets
4,577 GBP2025-12-31
25,880 GBP2024-12-31
Net Current Assets/Liabilities
-2,743 GBP2025-12-31
-17,447 GBP2024-12-31
Total Assets Less Current Liabilities
7,793 GBP2025-12-31
-4,311 GBP2024-12-31
Creditors
Amounts falling due after one year
-742 GBP2025-12-31
Net Assets/Liabilities
7,051 GBP2025-12-31
-4,311 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,000 GBP2025-12-31
13,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,400 GBP2025-12-31
7,800 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,600 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
2,600 GBP2025-12-31
5,200 GBP2024-12-31
Investment Property - Fair Value Model
7,935 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
551 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,809 GBP2025-12-31
19,228 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,470 GBP2024-12-31
Debtors
Amounts falling due within one year
4,809 GBP2025-12-31
22,249 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,563 GBP2025-12-31
42,365 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
258 GBP2025-12-31
464 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-926 GBP2025-12-31
-893 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,425 GBP2025-12-31
1,391 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
742 GBP2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31