Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
592 GBP2025-12-31
1,491 GBP2024-12-31
Debtors
1,509 GBP2025-12-31
33,910 GBP2024-12-31
Cash at bank and in hand
134,565 GBP2025-12-31
102,479 GBP2024-12-31
Current Assets
136,074 GBP2025-12-31
136,389 GBP2024-12-31
Creditors
Current
90,420 GBP2025-12-31
8,381 GBP2024-12-31
Net Current Assets/Liabilities
45,654 GBP2025-12-31
128,008 GBP2024-12-31
Total Assets Less Current Liabilities
46,246 GBP2025-12-31
129,499 GBP2024-12-31
Net Assets/Liabilities
46,134 GBP2025-12-31
129,216 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
46,034 GBP2025-12-31
129,116 GBP2024-12-31
Equity
46,134 GBP2025-12-31
129,216 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
347 GBP2024-12-31
Computers
5,122 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,469 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2025-12-31
188 GBP2024-12-31
Computers
4,665 GBP2025-12-31
3,790 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,877 GBP2025-12-31
3,978 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2025-01-01 ~ 2025-12-31
Computers
875 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
135 GBP2025-12-31
159 GBP2024-12-31
Computers
457 GBP2025-12-31
1,332 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,088 GBP2025-12-31
Current, Amounts falling due within one year
33,486 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
421 GBP2025-12-31
Current, Amounts falling due within one year
424 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,509 GBP2025-12-31
Current, Amounts falling due within one year
33,910 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,634 GBP2025-12-31
5,081 GBP2024-12-31
Other Creditors
Current
88,786 GBP2025-12-31
3,300 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-12-31
Class 2 ordinary share
50 shares2025-12-31