Intangible Assets
103,978 GBP2025-12-31
42,000 GBP2024-12-31
Property, Plant & Equipment
68,677 GBP2025-12-31
28,271 GBP2024-12-31
Fixed Assets
172,655 GBP2025-12-31
70,271 GBP2024-12-31
Debtors
107,597 GBP2025-12-31
70,957 GBP2024-12-31
Cash at bank and in hand
164,397 GBP2025-12-31
72,010 GBP2024-12-31
Current Assets
271,994 GBP2025-12-31
142,967 GBP2024-12-31
Creditors
-174,661 GBP2025-12-31
-126,206 GBP2024-12-31
Net Current Assets/Liabilities
97,333 GBP2025-12-31
16,761 GBP2024-12-31
Total Assets Less Current Liabilities
269,988 GBP2025-12-31
87,032 GBP2024-12-31
Creditors
Non-current
-90,729 GBP2025-12-31
-48,016 GBP2024-12-31
Net Assets/Liabilities
179,259 GBP2025-12-31
39,016 GBP2024-12-31
Equity
Called up share capital
20 GBP2025-12-31
20 GBP2024-12-31
Retained earnings (accumulated losses)
179,239 GBP2025-12-31
38,996 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,112 GBP2025-12-31
8,621 GBP2024-12-31
Furniture and fittings
34,262 GBP2025-12-31
22,826 GBP2024-12-31
Computers
36,515 GBP2025-12-31
25,168 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
124,972 GBP2025-12-31
65,698 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,390 GBP2025-12-31
1,338 GBP2024-12-31
Furniture and fittings
13,903 GBP2025-12-31
8,162 GBP2024-12-31
Computers
23,919 GBP2025-12-31
18,844 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,295 GBP2025-12-31
37,427 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,052 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
5,741 GBP2025-01-01 ~ 2025-12-31
Computers
5,075 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,868 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
35,722 GBP2025-12-31
7,283 GBP2024-12-31
Furniture and fittings
20,359 GBP2025-12-31
14,664 GBP2024-12-31
Computers
12,596 GBP2025-12-31
6,324 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31