Property, Plant & Equipment
715 GBP2025-12-31
1,189 GBP2024-12-31
Debtors
Current
71,895 GBP2025-12-31
151,276 GBP2024-12-31
Cash at bank and in hand
798,822 GBP2025-12-31
703,665 GBP2024-12-31
Current Assets
870,717 GBP2025-12-31
854,941 GBP2024-12-31
Net Current Assets/Liabilities
690,073 GBP2025-12-31
557,533 GBP2024-12-31
Net Assets/Liabilities
690,788 GBP2025-12-31
558,722 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,155 GBP2025-12-31
3,214 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,155 GBP2025-12-31
3,214 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-458 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-458 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,440 GBP2025-12-31
2,025 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440 GBP2025-12-31
2,025 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
873 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-458 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-458 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
715 GBP2025-12-31
1,189 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,895 GBP2025-12-31
150,137 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
71,895 GBP2025-12-31
151,276 GBP2024-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
95 shares2025-12-31
Number of Shares Issued (Fully Paid)
100 shares2025-12-31
100 shares2024-12-31
Nominal value of allotted share capital
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31