Property, Plant & Equipment
284 GBP2025-12-31
Fixed Assets
284 GBP2025-12-31
Debtors
30,017 GBP2025-12-31
2,540 GBP2024-12-31
Cash at bank and in hand
10,891 GBP2025-12-31
92,108 GBP2024-12-31
Current Assets
40,908 GBP2025-12-31
94,648 GBP2024-12-31
Net Current Assets/Liabilities
7,716 GBP2025-12-31
64,258 GBP2024-12-31
Total Assets Less Current Liabilities
8,000 GBP2025-12-31
64,258 GBP2024-12-31
Net Assets/Liabilities
-5,500 GBP2025-12-31
23,226 GBP2024-12-31
Equity
Called up share capital
645,001 GBP2025-12-31
645,001 GBP2024-12-31
Retained earnings (accumulated losses)
-650,501 GBP2025-12-31
-621,775 GBP2024-12-31
Equity
-5,500 GBP2025-12-31
23,226 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,598 GBP2025-12-31
3,288 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
3,598 GBP2025-12-31
3,288 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,314 GBP2025-12-31
3,288 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,314 GBP2025-12-31
3,288 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
26 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
284 GBP2025-12-31
Trade Debtors/Trade Receivables
26,800 GBP2025-12-31
Prepayments/Accrued Income
94 GBP2025-12-31
55 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,011 GBP2025-12-31
Taxation/Social Security Payable
7,360 GBP2025-12-31
9,182 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
1,103 GBP2025-12-31
1,190 GBP2024-12-31
Other Creditors
Amounts falling due within one year
19,718 GBP2025-12-31
20,018 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,032 GBP2024-12-31
Other Creditors
Amounts falling due after one year
13,500 GBP2025-12-31
26,000 GBP2024-12-31