82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,167 GBP2025-12-31
1,702 GBP2024-12-31
Debtors
Current
6,816 GBP2025-12-31
11,400 GBP2024-12-31
Cash at bank and in hand
32,153 GBP2025-12-31
34,462 GBP2024-12-31
Current Assets
38,969 GBP2025-12-31
45,862 GBP2024-12-31
Net Current Assets/Liabilities
10,196 GBP2025-12-31
12,815 GBP2024-12-31
Net Assets/Liabilities
11,363 GBP2025-12-31
14,517 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Capital redemption reserve
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
11,163 GBP2025-12-31
14,317 GBP2024-12-31
Equity
11,363 GBP2025-12-31
14,517 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,833 GBP2025-12-31
5,833 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,833 GBP2025-12-31
5,833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,666 GBP2025-12-31
4,131 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,666 GBP2025-12-31
4,131 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
535 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,167 GBP2025-12-31
1,702 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,720 GBP2025-12-31
Amounts falling due within one year, Current
11,400 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
96 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
6,816 GBP2025-12-31
Amounts falling due within one year, Current
11,400 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31