Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
1,713 GBP2025-12-31
2,221 GBP2024-12-31
Debtors
181,291 GBP2025-12-31
174,086 GBP2024-12-31
Cash at bank and in hand
11,606 GBP2025-12-31
12,260 GBP2024-12-31
Current Assets
192,897 GBP2025-12-31
186,346 GBP2024-12-31
Creditors
Current
15,301 GBP2025-12-31
11,421 GBP2024-12-31
Net Current Assets/Liabilities
177,596 GBP2025-12-31
174,925 GBP2024-12-31
Total Assets Less Current Liabilities
179,309 GBP2025-12-31
177,146 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
179,209 GBP2025-12-31
177,046 GBP2024-12-31
Equity
179,309 GBP2025-12-31
177,146 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,992 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,279 GBP2025-12-31
6,771 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,713 GBP2025-12-31
2,221 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,170 GBP2025-12-31
Current, Amounts falling due within one year
29,300 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
109,121 GBP2025-12-31
Current, Amounts falling due within one year
144,786 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
181,291 GBP2025-12-31
Current, Amounts falling due within one year
174,086 GBP2024-12-31
Trade Creditors/Trade Payables
Current
183 GBP2025-12-31
73 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,580 GBP2025-12-31
8,810 GBP2024-12-31
Other Creditors
Current
2,538 GBP2025-12-31
2,538 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-23 GBP2025-12-31
-3 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,163 GBP2025-01-01 ~ 2025-12-31