Property, Plant & Equipment
30,225 GBP2025-12-31
12,614 GBP2024-12-31
Debtors
245,283 GBP2025-12-31
125,061 GBP2024-12-31
Cash at bank and in hand
410,778 GBP2025-12-31
274,580 GBP2024-12-31
Current Assets
656,061 GBP2025-12-31
399,641 GBP2024-12-31
Creditors
Amounts falling due within one year
-565,971 GBP2025-12-31
-311,602 GBP2024-12-31
Net Current Assets/Liabilities
90,090 GBP2025-12-31
88,039 GBP2024-12-31
Total Assets Less Current Liabilities
120,315 GBP2025-12-31
100,653 GBP2024-12-31
Equity
Called up share capital
120 GBP2025-12-31
120 GBP2024-12-31
Retained earnings (accumulated losses)
120,195 GBP2025-12-31
100,533 GBP2024-12-31
Equity
120,315 GBP2025-12-31
100,653 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,603 GBP2025-12-31
0 GBP2024-12-31
Other
32,218 GBP2025-12-31
22,329 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
52,821 GBP2025-12-31
22,329 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,151 GBP2025-12-31
0 GBP2024-12-31
Other
17,445 GBP2025-12-31
9,715 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,596 GBP2025-12-31
9,715 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,151 GBP2025-01-01 ~ 2025-12-31
Other
7,730 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,881 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
15,452 GBP2025-12-31
0 GBP2024-12-31
Other
14,773 GBP2025-12-31
12,614 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
225,497 GBP2025-12-31
77,508 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
19,786 GBP2025-12-31
Current, Amounts falling due within one year
47,553 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
245,283 GBP2025-12-31
Current, Amounts falling due within one year
125,061 GBP2024-12-31
Trade Creditors/Trade Payables
Current
21,840 GBP2025-12-31
1,334 GBP2024-12-31
Corporation Tax Payable
Current
884 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
391,518 GBP2025-12-31
242,565 GBP2024-12-31
Other Creditors
Current
151,729 GBP2025-12-31
67,703 GBP2024-12-31
Creditors
Current
565,971 GBP2025-12-31
311,602 GBP2024-12-31