Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
634 GBP2024-12-31
Debtors
Current
4,177 GBP2025-12-31
2,364 GBP2024-12-31
Cash at bank and in hand
1,243 GBP2025-12-31
26,060 GBP2024-12-31
Current Assets
5,420 GBP2025-12-31
28,424 GBP2024-12-31
Net Current Assets/Liabilities
5,182 GBP2025-12-31
19,362 GBP2024-12-31
Total Assets Less Current Liabilities
5,182 GBP2025-12-31
19,996 GBP2024-12-31
Net Assets/Liabilities
5,182 GBP2025-12-31
19,876 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,119 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,119 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,119 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-13,119 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,485 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,485 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
634 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,119 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,119 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
634 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
542 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4,177 GBP2025-12-31
250 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
4,177 GBP2025-12-31
2,364 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
238 GBP2025-12-31
913 GBP2024-12-31
Other Remaining Borrowings
Current
238 GBP2025-12-31
913 GBP2024-12-31