Property, Plant & Equipment
5,359 GBP2025-12-31
1,054 GBP2024-12-31
Fixed Assets
5,359 GBP2025-12-31
1,054 GBP2024-12-31
Debtors
11,910 GBP2025-12-31
16,136 GBP2024-12-31
Cash at bank and in hand
954 GBP2025-12-31
478 GBP2024-12-31
Current Assets
12,864 GBP2025-12-31
16,614 GBP2024-12-31
Creditors
Current
133,488 GBP2025-12-31
98,081 GBP2024-12-31
Net Current Assets/Liabilities
-120,624 GBP2025-12-31
-81,467 GBP2024-12-31
Total Assets Less Current Liabilities
-115,265 GBP2025-12-31
-80,413 GBP2024-12-31
Creditors
Non-current
118,405 GBP2025-12-31
143,291 GBP2024-12-31
Net Assets/Liabilities
-233,670 GBP2025-12-31
-223,704 GBP2024-12-31
Equity
Called up share capital
125 GBP2025-12-31
125 GBP2024-12-31
Retained earnings (accumulated losses)
-233,795 GBP2025-12-31
-223,829 GBP2024-12-31
Equity
-233,670 GBP2025-12-31
-223,704 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,001 GBP2025-12-31
4,606 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,642 GBP2025-12-31
3,552 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,090 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
5,359 GBP2025-12-31
1,054 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,541 GBP2025-12-31
Current, Amounts falling due within one year
6,640 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
5,369 GBP2025-12-31
Current, Amounts falling due within one year
9,496 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
11,910 GBP2025-12-31
Current, Amounts falling due within one year
16,136 GBP2024-12-31
Trade Creditors/Trade Payables
Current
34,568 GBP2025-12-31
25,517 GBP2024-12-31
Other Creditors
Current
98,920 GBP2025-12-31
72,564 GBP2024-12-31
Non-current
118,405 GBP2025-12-31
143,291 GBP2024-12-31