Property, Plant & Equipment
2,544 GBP2025-12-31
983 GBP2024-12-31
Debtors
Current
486 GBP2025-12-31
488 GBP2024-12-31
Non-current
2,473 GBP2025-12-31
1,482 GBP2024-12-31
Cash at bank and in hand
542 GBP2025-12-31
1,414 GBP2024-12-31
Creditors
Current
-20,835 GBP2025-12-31
-14,936 GBP2024-12-31
Net Assets/Liabilities
-14,790 GBP2025-12-31
-10,569 GBP2024-12-31
Equity
Called up share capital
150 GBP2025-12-31
150 GBP2024-12-31
Retained earnings (accumulated losses)
-14,940 GBP2025-12-31
-10,719 GBP2024-12-31
Equity
-14,790 GBP2025-12-31
-10,569 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
3,981 GBP2025-12-31
1,787 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,981 GBP2025-12-31
1,787 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,437 GBP2025-12-31
804 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2025-12-31
804 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
633 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2025-01-01 ~ 2025-12-31
Other Creditors
Current
20,835 GBP2025-12-31
14,936 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 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
25 GBP2025-01-01 ~ 2025-12-31
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2025-01-01 ~ 2025-12-31
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31