Property, Plant & Equipment
10 GBP2024-12-31
Debtors
2,500 GBP2025-12-31
3,936 GBP2024-12-31
Cash at bank and in hand
9,707 GBP2025-12-31
2,364 GBP2024-12-31
Current Assets
12,207 GBP2025-12-31
6,300 GBP2024-12-31
Creditors
Current
6,363 GBP2025-12-31
11,252 GBP2024-12-31
Net Current Assets/Liabilities
5,844 GBP2025-12-31
-4,952 GBP2024-12-31
Total Assets Less Current Liabilities
5,844 GBP2025-12-31
-4,942 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
5,842 GBP2025-12-31
-4,944 GBP2024-12-31
Equity
5,844 GBP2025-12-31
-4,942 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185 GBP2024-12-31
Computers
565 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
750 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-185 GBP2025-01-01 ~ 2025-12-31
Computers
-565 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-750 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2024-12-31
Computers
565 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-175 GBP2025-01-01 ~ 2025-12-31
Computers
-565 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-740 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2025-12-31
Other Debtors
Current, Amounts falling due within one year
3,936 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,500 GBP2025-12-31
3,936 GBP2024-12-31
Trade Creditors/Trade Payables
Current
70 GBP2025-12-31
70 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,990 GBP2025-12-31
987 GBP2024-12-31
Other Creditors
Current
2,303 GBP2025-12-31
10,195 GBP2024-12-31