Intangible Assets
1,183 GBP2025-12-31
1,337 GBP2024-12-31
Property, Plant & Equipment
320 GBP2025-12-31
403 GBP2024-12-31
Fixed Assets
1,503 GBP2025-12-31
1,740 GBP2024-12-31
Debtors
2,961 GBP2025-12-31
15,324 GBP2024-12-31
Cash at bank and in hand
48,745 GBP2025-12-31
19,174 GBP2024-12-31
Current Assets
53,248 GBP2025-12-31
35,677 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-37,141 GBP2025-12-31
Net Current Assets/Liabilities
16,107 GBP2025-12-31
5,398 GBP2024-12-31
Total Assets Less Current Liabilities
17,610 GBP2025-12-31
7,138 GBP2024-12-31
Net Assets/Liabilities
17,577 GBP2025-12-31
7,111 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,477 GBP2025-12-31
7,011 GBP2024-12-31
3,333 GBP2023-12-31
Equity
17,577 GBP2025-12-31
7,111 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,466 GBP2025-01-01 ~ 2025-12-31
3,678 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
10,466 GBP2025-01-01 ~ 2025-12-31
3,678 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
25 GBP2025-01-01 ~ 2025-12-31
Issue of Equity Instruments
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,542 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
359 GBP2025-12-31
205 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
154 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
1,183 GBP2025-12-31
1,337 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,253 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,933 GBP2025-12-31
9,850 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
320 GBP2025-12-31
403 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,716 GBP2025-12-31
14,859 GBP2024-12-31
Prepayments/Accrued Income
Current
245 GBP2025-12-31
465 GBP2024-12-31
Trade Creditors/Trade Payables
Current
8,891 GBP2025-12-31
10,160 GBP2024-12-31
Corporation Tax Payable
Current
2,468 GBP2025-12-31
868 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,440 GBP2025-12-31
10,740 GBP2024-12-31
Other Creditors
Current
14,342 GBP2025-12-31
8,511 GBP2024-12-31
Creditors
Current
37,141 GBP2025-12-31
30,279 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37 shares2025-12-31
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2025-12-31
50 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-12-31
0 shares2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31