Property, Plant & Equipment
2,523 GBP2025-12-31
4,489 GBP2024-12-31
Total Inventories
20,341 GBP2025-12-31
19,757 GBP2024-12-31
Debtors
541,819 GBP2025-12-31
298,519 GBP2024-12-31
Cash at bank and in hand
8,446 GBP2025-12-31
65,162 GBP2024-12-31
Current Assets
570,606 GBP2025-12-31
383,438 GBP2024-12-31
Creditors
Current
734,739 GBP2025-12-31
583,633 GBP2024-12-31
Net Current Assets/Liabilities
-164,133 GBP2025-12-31
-200,195 GBP2024-12-31
Total Assets Less Current Liabilities
-161,610 GBP2025-12-31
-195,706 GBP2024-12-31
Creditors
Non-current
6,667 GBP2024-12-31
Net Assets/Liabilities
-161,610 GBP2025-12-31
-202,373 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
-161,810 GBP2025-12-31
-202,573 GBP2024-12-31
Equity
-161,610 GBP2025-12-31
-202,373 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,564 GBP2025-12-31
25,831 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,041 GBP2025-12-31
21,342 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,699 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,523 GBP2025-12-31
4,489 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
364,197 GBP2025-12-31
Amounts falling due within one year, Current
154,299 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
177,622 GBP2025-12-31
Amounts falling due within one year, Current
144,220 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
541,819 GBP2025-12-31
Amounts falling due within one year, Current
298,519 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2025-12-31
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
161,348 GBP2025-12-31
150,052 GBP2024-12-31
Other Taxation & Social Security Payable
Current
167,848 GBP2025-12-31
189,276 GBP2024-12-31
Other Creditors
Current
398,876 GBP2025-12-31
234,305 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31