Intangible Assets
11,250 GBP2024-12-31
Property, Plant & Equipment
28,032 GBP2025-12-31
35,114 GBP2024-12-31
Fixed Assets
28,032 GBP2025-12-31
46,364 GBP2024-12-31
Total Inventories
6,518 GBP2025-12-31
5,136 GBP2024-12-31
Debtors
Current
256,582 GBP2025-12-31
170,348 GBP2024-12-31
Cash at bank and in hand
41,263 GBP2025-12-31
148,422 GBP2024-12-31
Current Assets
304,363 GBP2025-12-31
323,906 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-231,491 GBP2024-12-31
Net Current Assets/Liabilities
99,383 GBP2025-12-31
99,182 GBP2024-12-31
Total Assets Less Current Liabilities
127,415 GBP2025-12-31
145,546 GBP2024-12-31
Net Assets/Liabilities
121,449 GBP2025-12-31
136,824 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Share premium
199,970 GBP2025-12-31
199,970 GBP2024-12-31
Retained earnings (accumulated losses)
-78,621 GBP2025-12-31
-63,246 GBP2024-12-31
Equity
121,449 GBP2025-12-31
136,824 GBP2024-12-31
Average Number of Employees
422025-01-01 ~ 2025-12-31
462024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
19,375 GBP2025-01-01 ~ 2025-12-31
17,371 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
90,000 GBP2025-12-31
90,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-12-31
78,750 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,250 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,173 GBP2025-12-31
155,897 GBP2024-12-31
Plant and equipment
8,966 GBP2025-12-31
2,949 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
171,139 GBP2025-12-31
158,846 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139,145 GBP2025-12-31
121,439 GBP2024-12-31
Plant and equipment
3,962 GBP2025-12-31
2,293 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,107 GBP2025-12-31
123,732 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,706 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
1,669 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,375 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
23,028 GBP2025-12-31
34,458 GBP2024-12-31
Plant and equipment
5,004 GBP2025-12-31
656 GBP2024-12-31
Other types of inventories not specified separately
6,518 GBP2025-12-31
5,136 GBP2024-12-31