Property, Plant & Equipment
1,964 GBP2025-12-31
1,977 GBP2024-12-31
Fixed Assets
1,964 GBP2025-12-31
1,977 GBP2024-12-31
Debtors
12,281 GBP2025-12-31
16,269 GBP2024-12-31
Cash at bank and in hand
14,902 GBP2025-12-31
3,672 GBP2024-12-31
Current Assets
27,183 GBP2025-12-31
19,941 GBP2024-12-31
Net Current Assets/Liabilities
4,976 GBP2025-12-31
16,729 GBP2024-12-31
Total Assets Less Current Liabilities
6,940 GBP2025-12-31
18,706 GBP2024-12-31
Net Assets/Liabilities
6,940 GBP2025-12-31
18,706 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
6,940 GBP2025-12-31
18,706 GBP2024-12-31
Equity
6,940 GBP2025-12-31
18,706 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,837 GBP2025-12-31
2,837 GBP2024-12-31
Office equipment
5,474 GBP2025-12-31
4,656 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,311 GBP2025-12-31
7,493 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,858 GBP2025-12-31
1,532 GBP2024-12-31
Office equipment
4,489 GBP2025-12-31
3,984 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,347 GBP2025-12-31
5,516 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2025-01-01 ~ 2025-12-31
Office equipment
505 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
979 GBP2025-12-31
1,305 GBP2024-12-31
Office equipment
985 GBP2025-12-31
672 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
461 GBP2025-12-31
9 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,281 GBP2025-12-31
2,971 GBP2024-12-31
Other Creditors
Amounts falling due within one year
7,814 GBP2025-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,651 GBP2025-12-31
232 GBP2024-12-31