Intangible Assets
56,481 GBP2025-12-31
19,000 GBP2024-12-31
Property, Plant & Equipment
15,105 GBP2025-12-31
11,854 GBP2024-12-31
Fixed Assets
71,586 GBP2025-12-31
30,854 GBP2024-12-31
Debtors
307,485 GBP2025-12-31
264,542 GBP2024-12-31
Cash at bank and in hand
46,511 GBP2025-12-31
82,134 GBP2024-12-31
Current Assets
353,996 GBP2025-12-31
346,676 GBP2024-12-31
Net Current Assets/Liabilities
150,095 GBP2025-12-31
129,227 GBP2024-12-31
Total Assets Less Current Liabilities
221,681 GBP2025-12-31
160,081 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-11,176 GBP2024-12-31
Net Assets/Liabilities
216,490 GBP2025-12-31
146,653 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
216,390 GBP2025-12-31
146,553 GBP2024-12-31
Equity
216,490 GBP2025-12-31
146,653 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
92024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
84,861 GBP2025-12-31
33,000 GBP2024-12-31
Intangible Assets - Gross Cost
84,861 GBP2025-12-31
33,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,380 GBP2025-12-31
14,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,380 GBP2025-12-31
14,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,380 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,380 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
56,481 GBP2025-12-31
19,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,057 GBP2025-12-31
6,057 GBP2024-12-31
Motor vehicles
23,000 GBP2025-12-31
15,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
29,057 GBP2025-12-31
21,057 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,057 GBP2025-12-31
5,453 GBP2024-12-31
Motor vehicles
7,895 GBP2025-12-31
3,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,952 GBP2025-12-31
9,203 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
604 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
4,145 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,749 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
15,105 GBP2025-12-31
11,250 GBP2024-12-31
Tools/Equipment for furniture and fittings
604 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,253 GBP2025-12-31
Current, Amounts falling due within one year
7,953 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
291,716 GBP2025-12-31
Current, Amounts falling due within one year
256,589 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
307,485 GBP2025-12-31
Current, Amounts falling due within one year
264,542 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
15,268 GBP2024-12-31
Trade Creditors/Trade Payables
38,006 GBP2025-12-31
100,383 GBP2024-12-31
Taxation/Social Security Payable
110,531 GBP2025-12-31
98,802 GBP2024-12-31
Accrued Liabilities
42,350 GBP2025-12-31
1,850 GBP2024-12-31
Other Creditors
3,253 GBP2025-12-31
1,146 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,176 GBP2024-12-31
Bank Borrowings
Non-current
4,416 GBP2024-12-31
Total Borrowings
Non-current
1,415 GBP2025-12-31
11,176 GBP2024-12-31
Bank Borrowings
Current
4,416 GBP2025-12-31
10,397 GBP2024-12-31
Total Borrowings
Current
9,761 GBP2025-12-31
15,268 GBP2024-12-31