Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
3,415 GBP2025-12-31
5,837 GBP2024-12-31
Fixed Assets - Investments
2,094 GBP2025-12-31
2,094 GBP2024-12-31
Fixed Assets
5,509 GBP2025-12-31
7,931 GBP2024-12-31
Debtors
541,573 GBP2025-12-31
629,532 GBP2024-12-31
Cash at bank and in hand
440,011 GBP2025-12-31
356,082 GBP2024-12-31
Current Assets
981,584 GBP2025-12-31
985,614 GBP2024-12-31
Net Current Assets/Liabilities
222,790 GBP2025-12-31
168,931 GBP2024-12-31
Total Assets Less Current Liabilities
228,299 GBP2025-12-31
176,862 GBP2024-12-31
Equity
Called up share capital
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Retained earnings (accumulated losses)
218,299 GBP2025-12-31
166,862 GBP2024-12-31
Equity
228,299 GBP2025-12-31
176,862 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
7,265 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,850 GBP2025-12-31
1,428 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,422 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
3,415 GBP2025-12-31
5,837 GBP2024-12-31
Investments in group undertakings and participating interests
2,094 GBP2025-12-31
2,094 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
313,204 GBP2025-12-31
294,853 GBP2024-12-31
Amounts Owed By Related Parties
163,610 GBP2025-12-31
Current
261,741 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
64,759 GBP2025-12-31
Amounts falling due within one year, Current
72,938 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
541,573 GBP2025-12-31
Amounts falling due within one year, Current
629,532 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13,879 GBP2025-12-31
7,844 GBP2024-12-31
Corporation Tax Payable
Current
21,681 GBP2025-12-31
14,321 GBP2024-12-31
Other Taxation & Social Security Payable
Current
43,613 GBP2025-12-31
75,540 GBP2024-12-31
Other Creditors
Current
679,621 GBP2025-12-31
718,978 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
10,000 shares2025-12-31
10,000 shares2024-12-31