Property, Plant & Equipment
23,556 GBP2025-12-31
29,932 GBP2024-12-31
Debtors
6,823 GBP2025-12-31
6,649 GBP2024-12-31
Cash at bank and in hand
16,097 GBP2025-12-31
0 GBP2024-12-31
Current Assets
22,920 GBP2025-12-31
6,649 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-38,041 GBP2025-12-31
-15,652 GBP2024-12-31
Net Current Assets/Liabilities
-15,121 GBP2025-12-31
-9,003 GBP2024-12-31
Total Assets Less Current Liabilities
8,435 GBP2025-12-31
20,929 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
-3,993 GBP2024-12-31
Net Assets/Liabilities
8,435 GBP2025-12-31
16,936 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
8,434 GBP2025-12-31
16,935 GBP2024-12-31
23,247 GBP2023-12-31
Equity
8,435 GBP2025-12-31
16,936 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,999 GBP2025-01-01 ~ 2025-12-31
16,688 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
19,999 GBP2025-01-01 ~ 2025-12-31
16,688 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-28,500 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
34,672 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,116 GBP2025-12-31
4,740 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,376 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
23,556 GBP2025-12-31
29,932 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,824 GBP2025-12-31
6,315 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
-1 GBP2025-12-31
334 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
6,823 GBP2025-12-31
6,649 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,864 GBP2025-12-31
12,291 GBP2024-12-31
Corporation Tax Payable
Current
6,959 GBP2025-12-31
1,068 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,183 GBP2025-12-31
-151 GBP2024-12-31
Other Creditors
Current
21,035 GBP2025-12-31
2,444 GBP2024-12-31
Creditors
Current
38,041 GBP2025-12-31
15,652 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
3,993 GBP2024-12-31