Intangible Assets
237 GBP2025-12-31
297 GBP2024-12-31
Property, Plant & Equipment
85,108 GBP2025-12-31
288 GBP2024-12-31
Fixed Assets
85,345 GBP2025-12-31
585 GBP2024-12-31
Debtors
0 GBP2025-12-31
-478 GBP2024-12-31
Cash at bank and in hand
235,686 GBP2025-12-31
272,112 GBP2024-12-31
Current Assets
235,686 GBP2025-12-31
271,634 GBP2024-12-31
Creditors
Amounts falling due within one year
-56,710 GBP2025-12-31
-47,617 GBP2024-12-31
Net Current Assets/Liabilities
178,976 GBP2025-12-31
224,017 GBP2024-12-31
Total Assets Less Current Liabilities
264,321 GBP2025-12-31
224,602 GBP2024-12-31
Creditors
Amounts falling due after one year
-45,865 GBP2025-12-31
-9,897 GBP2024-12-31
Net Assets/Liabilities
218,456 GBP2025-12-31
214,705 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
218,356 GBP2025-12-31
214,605 GBP2024-12-31
Equity
218,456 GBP2025-12-31
214,705 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
595 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
358 GBP2025-12-31
298 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
237 GBP2025-12-31
297 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Computers
12,634 GBP2025-12-31
7,722 GBP2024-12-31
Motor vehicles
68,490 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
117,297 GBP2025-12-31
7,722 GBP2024-12-31
Owned/Freehold, Land and buildings
36,173 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Computers
9,359 GBP2025-12-31
7,434 GBP2024-12-31
Motor vehicles
22,830 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,189 GBP2025-12-31
7,434 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2025-01-01 ~ 2025-12-31
Computers
1,925 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
22,830 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,755 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
36,173 GBP2025-12-31
Computers
3,275 GBP2025-12-31
288 GBP2024-12-31
Motor vehicles
45,660 GBP2025-12-31
0 GBP2024-12-31
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
9,642 GBP2025-12-31
10,012 GBP2024-12-31
Other Taxation & Social Security Payable
Current
42,161 GBP2025-12-31
37,539 GBP2024-12-31
Other Creditors
Current
4,907 GBP2025-12-31
66 GBP2024-12-31
Creditors
Current
56,710 GBP2025-12-31
47,617 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
9,897 GBP2024-12-31
Other Creditors
Non-current
45,865 GBP2025-12-31
0 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31