Property, Plant & Equipment
1,805 GBP2025-12-31
0 GBP2024-12-31
Debtors
9,600 GBP2025-12-31
8,125 GBP2024-12-31
Current assets - Investments
87,231 GBP2025-12-31
54,728 GBP2024-12-31
Cash at bank and in hand
36,961 GBP2025-12-31
54,028 GBP2024-12-31
Current Assets
133,792 GBP2025-12-31
116,881 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-27,136 GBP2025-12-31
-25,962 GBP2024-12-31
Net Current Assets/Liabilities
106,656 GBP2025-12-31
90,919 GBP2024-12-31
Total Assets Less Current Liabilities
108,461 GBP2025-12-31
90,919 GBP2024-12-31
Net Assets/Liabilities
106,203 GBP2025-12-31
89,737 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
106,193 GBP2025-12-31
89,727 GBP2024-12-31
Equity
106,203 GBP2025-12-31
89,737 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2025-12-31
1,100 GBP2024-12-31
Computers
2,797 GBP2025-12-31
1,300 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,897 GBP2025-12-31
2,400 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Computers
-500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2025-12-31
1,100 GBP2024-12-31
Computers
992 GBP2025-12-31
1,300 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,092 GBP2025-12-31
2,400 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Computers
192 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Computers
-500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Computers
1,805 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
9,600 GBP2025-12-31
7,850 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
275 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
9,600 GBP2025-12-31
8,125 GBP2024-12-31
Corporation Tax Payable
Current
4,562 GBP2025-12-31
7,406 GBP2024-12-31
Other Creditors
Current
22,574 GBP2025-12-31
18,556 GBP2024-12-31
Creditors
Current
27,136 GBP2025-12-31
25,962 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-12-31
8 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-12-31
2 shares2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31