Called-up share capital (not paid)
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets
5,600 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
305,707 GBP2025-12-31
99,474 GBP2024-12-31
Fixed Assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
311,307 GBP2025-12-31
99,474 GBP2024-12-31
Total Inventories
49,200 GBP2025-12-31
41,255 GBP2024-12-31
Debtors
1,616,640 GBP2025-12-31
1,361,837 GBP2024-12-31
Cash at bank and in hand
474,447 GBP2025-12-31
721,076 GBP2024-12-31
Current assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Current Assets
2,140,287 GBP2025-12-31
2,124,168 GBP2024-12-31
Creditors
Amounts falling due within one year
-182,401 GBP2025-12-31
-168,240 GBP2024-12-31
Net Current Assets/Liabilities
1,957,886 GBP2025-12-31
1,955,928 GBP2024-12-31
Total Assets Less Current Liabilities
2,269,193 GBP2025-12-31
2,055,402 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
2,269,193 GBP2025-12-31
2,055,402 GBP2024-12-31
Equity
Called up share capital
210 GBP2025-12-31
6 GBP2024-12-31
Share premium
0 GBP2025-12-31
0 GBP2024-12-31
Revaluation reserve
0 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
2,268,983 GBP2025-12-31
2,055,396 GBP2024-12-31
Equity
2,269,193 GBP2025-12-31
2,055,402 GBP2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
7,000 GBP2025-12-31
0 GBP2024-12-31
Intangible assets - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,400 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
556,847 GBP2025-12-31
274,188 GBP2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,140 GBP2025-12-31
174,714 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,426 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31