Property, Plant & Equipment
8,284 GBP2025-12-31
11,232 GBP2024-12-31
Fixed Assets
8,284 GBP2025-12-31
11,232 GBP2024-12-31
Cash at bank and in hand
16 GBP2025-12-31
3 GBP2024-12-31
Current Assets
16 GBP2025-12-31
3 GBP2024-12-31
Net Current Assets/Liabilities
-112,761 GBP2025-12-31
-99,665 GBP2024-12-31
Total Assets Less Current Liabilities
-104,477 GBP2025-12-31
-88,433 GBP2024-12-31
Net Assets/Liabilities
-104,477 GBP2025-12-31
-88,433 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Revaluation reserve
-89,909 GBP2025-12-31
-53,982 GBP2024-12-31
Retained earnings (accumulated losses)
-14,578 GBP2025-12-31
-34,461 GBP2024-12-31
Equity
-104,477 GBP2025-12-31
-88,433 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,501 GBP2025-12-31
5,501 GBP2024-12-31
Office equipment
13,492 GBP2025-12-31
5,731 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,993 GBP2025-12-31
11,232 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,626 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,438 GBP2025-01-01 ~ 2025-12-31
Office equipment
6,271 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,709 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,438 GBP2025-12-31
Office equipment
6,271 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,709 GBP2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,063 GBP2025-12-31
5,501 GBP2024-12-31
Office equipment
7,221 GBP2025-12-31
5,731 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42 GBP2025-12-31
42 GBP2024-12-31
Other Creditors
Amounts falling due within one year
112,735 GBP2025-12-31
99,626 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-35,927 GBP2025-01-01 ~ 2025-12-31