Property, Plant & Equipment
0 GBP2025-03-31
19,264 GBP2023-12-31
Debtors
7,500 GBP2025-03-31
11,453 GBP2023-12-31
Cash at bank and in hand
147,542 GBP2025-03-31
77,670 GBP2023-12-31
Current Assets
155,042 GBP2025-03-31
147,996 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-109,961 GBP2025-03-31
-122,026 GBP2023-12-31
Net Current Assets/Liabilities
45,081 GBP2025-03-31
25,970 GBP2023-12-31
Total Assets Less Current Liabilities
45,081 GBP2025-03-31
45,234 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
45,081 GBP2025-03-31
9,544 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
44,981 GBP2025-03-31
9,444 GBP2023-12-31
Equity
45,081 GBP2025-03-31
9,544 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2025-03-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
38,938 GBP2025-03-31
42,338 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,400 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,938 GBP2025-03-31
23,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,281 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,417 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
19,264 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,500 GBP2025-03-31
11,453 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
17,696 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,148 GBP2025-03-31
33,741 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,722 GBP2025-03-31
24,954 GBP2023-12-31
Other Creditors
Current
44,091 GBP2025-03-31
45,635 GBP2023-12-31
Creditors
Current
109,961 GBP2025-03-31
122,026 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
35,690 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2025-03-31