Property, Plant & Equipment
7,491 GBP2025-12-31
0 GBP2024-12-31
Debtors
33,094 GBP2025-12-31
6,217 GBP2024-12-31
Cash at bank and in hand
251,607 GBP2025-12-31
230,519 GBP2024-12-31
Current Assets
358,701 GBP2025-12-31
345,086 GBP2024-12-31
Net Current Assets/Liabilities
357,511 GBP2025-12-31
342,578 GBP2024-12-31
Total Assets Less Current Liabilities
365,002 GBP2025-12-31
342,578 GBP2024-12-31
Net Assets/Liabilities
363,579 GBP2025-12-31
342,578 GBP2024-12-31
Equity
Called up share capital
4,235 GBP2025-12-31
4,235 GBP2024-12-31
Share premium
0 GBP2025-12-31
415,800 GBP2024-12-31
Retained earnings (accumulated losses)
359,344 GBP2025-12-31
-77,457 GBP2024-12-31
Equity
363,579 GBP2025-12-31
342,578 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
7,913 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
422 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
422 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
7,491 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year
33,094 GBP2025-12-31
6,217 GBP2024-12-31
Other Taxation & Social Security Payable
Current
160 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
1,030 GBP2025-12-31
2,508 GBP2024-12-31
Creditors
Current
1,190 GBP2025-12-31
2,508 GBP2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255,000 shares2025-12-31
255,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,500,000 shares2025-12-31
3,500,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
165,000 shares2025-12-31
165,000 shares2024-12-31
Equity
Called up share capital
4,235 GBP2025-12-31
4,235 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,194 GBP2025-12-31
14,616 GBP2024-12-31