Intangible Assets
623 GBP2025-12-31
711 GBP2024-12-31
Property, Plant & Equipment
12,335 GBP2025-12-31
12,596 GBP2024-12-31
Fixed Assets
12,958 GBP2025-12-31
13,307 GBP2024-12-31
Debtors
Current
464,585 GBP2025-12-31
659,190 GBP2024-12-31
Cash at bank and in hand
757,905 GBP2025-12-31
264,846 GBP2024-12-31
Current Assets
1,222,490 GBP2025-12-31
924,036 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-257,451 GBP2024-12-31
Net Current Assets/Liabilities
832,046 GBP2025-12-31
844,685 GBP2024-12-31
Total Assets Less Current Liabilities
845,004 GBP2025-12-31
857,992 GBP2024-12-31
Net Assets/Liabilities
627,894 GBP2025-12-31
454,565 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
626,894 GBP2025-12-31
453,565 GBP2024-12-31
Equity
627,894 GBP2025-12-31
454,565 GBP2024-12-31
Average Number of Employees
312025-01-01 ~ 2025-12-31
322024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
5,153 GBP2025-01-01 ~ 2025-12-31
4,441 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
880 GBP2025-12-31
880 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
257 GBP2025-12-31
169 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
88 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,626 GBP2025-12-31
31,734 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
36,626 GBP2025-12-31
31,734 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,291 GBP2025-12-31
19,138 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,291 GBP2025-12-31
19,138 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,153 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,153 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,335 GBP2025-12-31
12,596 GBP2024-12-31