Property, Plant & Equipment
2,658 GBP2025-12-31
1,897 GBP2024-12-31
Debtors
Current
34,647 GBP2025-12-31
19,177 GBP2024-12-31
Cash at bank and in hand
3,889 GBP2025-12-31
18,657 GBP2024-12-31
Current Assets
38,536 GBP2025-12-31
37,834 GBP2024-12-31
Net Current Assets/Liabilities
19,784 GBP2025-12-31
15,872 GBP2024-12-31
Total Assets Less Current Liabilities
22,442 GBP2025-12-31
17,769 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-3,972 GBP2024-12-31
Net Assets/Liabilities
21,777 GBP2025-12-31
13,437 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
21,677 GBP2025-12-31
13,337 GBP2024-12-31
Equity
21,777 GBP2025-12-31
13,437 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
18,511 GBP2025-12-31
16,693 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,511 GBP2025-12-31
16,693 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,853 GBP2025-12-31
14,796 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,853 GBP2025-12-31
14,796 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,057 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
2,658 GBP2025-12-31
1,897 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,758 GBP2025-12-31
Amounts falling due within one year, Current
10,618 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
18,059 GBP2025-12-31
Amounts falling due within one year, Current
4,334 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
34,647 GBP2025-12-31
Amounts falling due within one year, Current
19,177 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
3,908 GBP2025-12-31
Non-current, Amounts falling due after one year
3,972 GBP2024-12-31
Bank Borrowings
Non-current
3,972 GBP2024-12-31
Current
3,908 GBP2025-12-31
9,137 GBP2024-12-31