Intangible Assets
8,136 GBP2025-12-31
Property, Plant & Equipment
12,338 GBP2025-12-31
15,331 GBP2024-12-31
Fixed Assets
20,474 GBP2025-12-31
15,331 GBP2024-12-31
Debtors
Current
37,083 GBP2025-12-31
49,855 GBP2024-12-31
Cash at bank and in hand
85,228 GBP2025-12-31
50,930 GBP2024-12-31
Current Assets
122,311 GBP2025-12-31
100,785 GBP2024-12-31
Net Current Assets/Liabilities
81,063 GBP2025-12-31
54,704 GBP2024-12-31
Total Assets Less Current Liabilities
101,537 GBP2025-12-31
70,035 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-2,739 GBP2024-12-31
Net Assets/Liabilities
101,537 GBP2025-12-31
67,296 GBP2024-12-31
Equity
Called up share capital
107 GBP2025-12-31
100 GBP2024-12-31
Share premium
43,733 GBP2025-12-31
Retained earnings (accumulated losses)
57,697 GBP2025-12-31
67,196 GBP2024-12-31
Equity
101,537 GBP2025-12-31
67,296 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
9,622 GBP2025-12-31
Intangible Assets - Gross Cost
9,622 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,486 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,486 GBP2025-12-31
Intangible Assets
Other
8,136 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,875 GBP2025-12-31
6,389 GBP2024-12-31
Motor vehicles
15,750 GBP2025-12-31
15,750 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
23,625 GBP2025-12-31
22,139 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,396 GBP2025-12-31
2,870 GBP2024-12-31
Motor vehicles
6,891 GBP2025-12-31
3,938 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,287 GBP2025-12-31
6,808 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,526 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,953 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,479 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,479 GBP2025-12-31
3,519 GBP2024-12-31
Motor vehicles
8,859 GBP2025-12-31
11,812 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,655 GBP2025-12-31
44,199 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
5,656 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
37,083 GBP2025-12-31
49,855 GBP2024-12-31
Bank Borrowings
Non-current
2,739 GBP2024-12-31
Current
2,237 GBP2025-12-31
5,108 GBP2024-12-31
Bank Overdrafts
Current
13,810 GBP2024-12-31
Total Borrowings
Current
2,237 GBP2025-12-31
18,918 GBP2024-12-31
Director Remuneration
42,668 GBP2025-01-01 ~ 2025-12-31