Property, Plant & Equipment
12,283 GBP2025-12-31
13,298 GBP2024-12-31
Debtors
108,358 GBP2025-12-31
63,752 GBP2024-12-31
Cash at bank and in hand
195,943 GBP2025-12-31
181,959 GBP2024-12-31
Current Assets
304,301 GBP2025-12-31
245,711 GBP2024-12-31
Net Current Assets/Liabilities
219,317 GBP2025-12-31
179,352 GBP2024-12-31
Total Assets Less Current Liabilities
231,600 GBP2025-12-31
192,650 GBP2024-12-31
Net Assets/Liabilities
228,778 GBP2025-12-31
189,574 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
228,678 GBP2025-12-31
189,474 GBP2024-12-31
Equity
228,778 GBP2025-12-31
189,574 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2025-12-31
1,138 GBP2024-12-31
Computers
24,373 GBP2025-12-31
14,686 GBP2024-12-31
Motor vehicles
40,230 GBP2025-12-31
40,230 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,741 GBP2025-12-31
56,054 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2025-12-31
969 GBP2024-12-31
Computers
15,994 GBP2025-12-31
12,892 GBP2024-12-31
Motor vehicles
36,453 GBP2025-12-31
28,895 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,458 GBP2025-12-31
42,756 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2025-01-01 ~ 2025-12-31
Computers
3,102 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
7,558 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,702 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
127 GBP2025-12-31
169 GBP2024-12-31
Computers
8,379 GBP2025-12-31
1,794 GBP2024-12-31
Motor vehicles
3,777 GBP2025-12-31
11,335 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
99,964 GBP2025-12-31
53,381 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
8,394 GBP2025-12-31
10,371 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
108,358 GBP2025-12-31
63,752 GBP2024-12-31
Corporation Tax Payable
Current
20,952 GBP2025-12-31
16,013 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,377 GBP2025-12-31
31,678 GBP2024-12-31
Other Creditors
Current
26,655 GBP2025-12-31
18,668 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31