Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,656 GBP2025-12-31
2,653 GBP2024-12-31
Debtors
16,797 GBP2025-12-31
24,679 GBP2024-12-31
Cash at bank and in hand
251,536 GBP2025-12-31
251,537 GBP2024-12-31
Current Assets
268,333 GBP2025-12-31
276,216 GBP2024-12-31
Net Current Assets/Liabilities
225,589 GBP2025-12-31
225,652 GBP2024-12-31
Total Assets Less Current Liabilities
228,245 GBP2025-12-31
228,305 GBP2024-12-31
Net Assets/Liabilities
228,245 GBP2025-12-31
228,305 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
228,145 GBP2025-12-31
228,205 GBP2024-12-31
Equity
228,245 GBP2025-12-31
228,305 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002025-01-01 ~ 2025-12-31
Computers
33.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,678 GBP2025-12-31
8,556 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,778 GBP2025-12-31
8,556 GBP2024-12-31
Computers
1,100 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,755 GBP2025-12-31
5,903 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,122 GBP2025-12-31
5,903 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
852 GBP2025-01-01 ~ 2025-12-31
Computers
367 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
367 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,923 GBP2025-12-31
2,653 GBP2024-12-31
Computers
733 GBP2025-12-31
Trade Debtors/Trade Receivables
6,540 GBP2024-12-31
Other Debtors
16,797 GBP2025-12-31
18,139 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2025-12-31
1,200 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
27,361 GBP2025-12-31
35,965 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,820 GBP2025-12-31
10,095 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,363 GBP2025-12-31
3,304 GBP2024-12-31