Property, Plant & Equipment
1,676 GBP2025-12-31
2,235 GBP2024-12-31
Fixed Assets - Investments
2 GBP2025-12-31
2 GBP2024-12-31
Fixed Assets
1,678 GBP2025-12-31
2,237 GBP2024-12-31
Debtors
Current
34,754 GBP2025-12-31
14,804 GBP2024-12-31
Cash at bank and in hand
237,124 GBP2025-12-31
124,011 GBP2024-12-31
Current Assets
271,878 GBP2025-12-31
138,815 GBP2024-12-31
Net Current Assets/Liabilities
95,689 GBP2025-12-31
81,828 GBP2024-12-31
Net Assets/Liabilities
97,367 GBP2025-12-31
84,065 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Intangible Assets - Gross Cost
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2025-12-31
2,083 GBP2024-12-31
Office equipment
7,873 GBP2025-12-31
7,873 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,956 GBP2025-12-31
9,956 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2025-12-31
911 GBP2024-12-31
Office equipment
7,076 GBP2025-12-31
6,810 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,280 GBP2025-12-31
7,721 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2025-01-01 ~ 2025-12-31
Office equipment
266 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
879 GBP2025-12-31
1,172 GBP2024-12-31
Office equipment
797 GBP2025-12-31
1,063 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,501 GBP2025-12-31
Other Debtors
Current, Amounts falling due within one year
807 GBP2025-12-31
790 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
34,754 GBP2025-12-31
14,804 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Number of Shares Issued (Fully Paid)
102 shares2025-12-31
102 shares2024-12-31
Nominal value of allotted share capital
102 GBP2025-01-01 ~ 2025-12-31
102 GBP2024-01-01 ~ 2024-12-31