Par Value of Share
Class 1 ordinary share
02025-01-01 ~ 2025-12-31
Property, Plant & Equipment
3,754 GBP2025-12-31
2,716 GBP2024-12-31
Fixed Assets
3,754 GBP2025-12-31
2,716 GBP2024-12-31
Debtors
164,735 GBP2025-12-31
223,486 GBP2024-12-31
Cash at bank and in hand
144,742 GBP2025-12-31
159,916 GBP2024-12-31
Current Assets
309,477 GBP2025-12-31
383,402 GBP2024-12-31
Creditors
Current
218,576 GBP2025-12-31
230,189 GBP2024-12-31
Net Current Assets/Liabilities
90,901 GBP2025-12-31
153,213 GBP2024-12-31
Total Assets Less Current Liabilities
94,655 GBP2025-12-31
155,929 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
94,645 GBP2025-12-31
155,919 GBP2024-12-31
Equity
94,655 GBP2025-12-31
155,929 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,297 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,297 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,513 GBP2025-12-31
9,113 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,348 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,759 GBP2025-12-31
6,397 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,710 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,348 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
3,754 GBP2025-12-31
2,716 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,162 GBP2025-12-31
174,125 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
60,573 GBP2025-12-31
49,361 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
164,735 GBP2025-12-31
223,486 GBP2024-12-31
Trade Creditors/Trade Payables
Current
21,742 GBP2025-12-31
14,250 GBP2024-12-31
Other Taxation & Social Security Payable
Current
126,887 GBP2025-12-31
203,864 GBP2024-12-31
Other Creditors
Current
69,947 GBP2025-12-31
12,075 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-12-31