Property, Plant & Equipment
16,370 GBP2025-12-31
19,755 GBP2024-12-31
Investment Property
132,035 GBP2025-12-31
132,035 GBP2024-12-31
Fixed Assets
148,405 GBP2025-12-31
151,790 GBP2024-12-31
Debtors
171,610 GBP2025-12-31
317,058 GBP2024-12-31
Cash at bank and in hand
137,601 GBP2025-12-31
53,459 GBP2024-12-31
Current Assets
309,211 GBP2025-12-31
370,517 GBP2024-12-31
Net Current Assets/Liabilities
286,894 GBP2025-12-31
277,486 GBP2024-12-31
Total Assets Less Current Liabilities
435,299 GBP2025-12-31
429,276 GBP2024-12-31
Net Assets/Liabilities
433,558 GBP2025-12-31
414,492 GBP2024-12-31
Equity
Called up share capital
401 GBP2025-12-31
401 GBP2024-12-31
Retained earnings (accumulated losses)
433,157 GBP2025-12-31
414,091 GBP2024-12-31
Equity
433,558 GBP2025-12-31
414,492 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
20 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,436 GBP2025-12-31
59,729 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
60,436 GBP2025-12-31
59,729 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,066 GBP2025-12-31
39,974 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,066 GBP2025-12-31
39,974 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,092 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,092 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
16,370 GBP2025-12-31
19,755 GBP2024-12-31
Other Debtors
Amounts falling due within one year
171,303 GBP2025-12-31
317,058 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
307 GBP2025-12-31
Debtors
Amounts falling due within one year
171,610 GBP2025-12-31
317,058 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,399 GBP2025-12-31
67,283 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,530 GBP2025-12-31
15,794 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,688 GBP2025-12-31
9,254 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2025-12-31
700 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,741 GBP2025-12-31
14,784 GBP2024-12-31