Property, Plant & Equipment
10,588 GBP2025-12-31
3,015 GBP2024-12-31
Debtors
167,553 GBP2025-12-31
241,982 GBP2024-12-31
Cash at bank and in hand
246,328 GBP2025-12-31
251,471 GBP2024-12-31
Current Assets
413,881 GBP2025-12-31
493,453 GBP2024-12-31
Net Current Assets/Liabilities
375,537 GBP2025-12-31
435,064 GBP2024-12-31
Total Assets Less Current Liabilities
386,125 GBP2025-12-31
438,079 GBP2024-12-31
Creditors
Non-current
-15,693 GBP2025-12-31
-15,993 GBP2024-12-31
Net Assets/Liabilities
370,432 GBP2025-12-31
422,086 GBP2024-12-31
Equity
Called up share capital
484 GBP2025-12-31
484 GBP2024-12-31
Retained earnings (accumulated losses)
369,948 GBP2025-12-31
421,602 GBP2024-12-31
Equity
370,432 GBP2025-12-31
422,086 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,140 GBP2025-12-31
15,164 GBP2024-12-31
Motor vehicles
15,921 GBP2025-12-31
15,921 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
46,061 GBP2025-12-31
31,085 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,552 GBP2025-12-31
12,149 GBP2024-12-31
Motor vehicles
15,921 GBP2025-12-31
15,921 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,473 GBP2025-12-31
28,070 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,403 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,403 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
10,588 GBP2025-12-31
3,015 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
165,690 GBP2025-12-31
231,308 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,863 GBP2025-12-31
10,674 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
167,553 GBP2025-12-31
241,982 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,950 GBP2025-12-31
9,886 GBP2024-12-31
Other Taxation & Social Security Payable
Current
19,946 GBP2025-12-31
33,151 GBP2024-12-31
Other Creditors
Current
10,448 GBP2025-12-31
15,352 GBP2024-12-31
Non-current
15,693 GBP2025-12-31
15,993 GBP2024-12-31