Property, Plant & Equipment
6,139 GBP2025-12-31
4,565 GBP2024-12-31
Debtors
Current
280,815 GBP2025-12-31
190,888 GBP2024-12-31
Cash at bank and in hand
11,120 GBP2025-12-31
6,781 GBP2024-12-31
Current Assets
291,935 GBP2025-12-31
197,669 GBP2024-12-31
Net Current Assets/Liabilities
244,813 GBP2025-12-31
160,826 GBP2024-12-31
Net Assets/Liabilities
250,952 GBP2025-12-31
165,391 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,877 GBP2025-12-31
18,277 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,877 GBP2025-12-31
18,277 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,330 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,330 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,738 GBP2025-12-31
13,712 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,738 GBP2025-12-31
13,712 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,356 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,356 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,330 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,330 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,139 GBP2025-12-31
4,565 GBP2024-12-31
Amounts Owed By Related Parties
260,494 GBP2025-12-31
186,681 GBP2024-12-31
Prepayments
411 GBP2025-12-31
586 GBP2024-12-31
Other Debtors
19,910 GBP2025-12-31
3,621 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
280,815 GBP2025-12-31
190,888 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144,088 shares2025-12-31
144,088 shares2024-12-31