Property, Plant & Equipment
2,144 GBP2025-12-31
1,432 GBP2024-12-31
Fixed Assets
2,144 GBP2025-12-31
1,432 GBP2024-12-31
Debtors
5,070 GBP2025-12-31
5,702 GBP2024-12-31
Cash at bank and in hand
633 GBP2025-12-31
7,743 GBP2024-12-31
Current Assets
5,703 GBP2025-12-31
13,445 GBP2024-12-31
Net Current Assets/Liabilities
1,488 GBP2025-12-31
7,611 GBP2024-12-31
Total Assets Less Current Liabilities
3,632 GBP2025-12-31
9,043 GBP2024-12-31
Net Assets/Liabilities
3,632 GBP2025-12-31
9,043 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
3,631 GBP2025-12-31
9,042 GBP2024-12-31
Equity
3,632 GBP2025-12-31
9,043 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,642 GBP2025-12-31
1,642 GBP2024-12-31
Office equipment
9,963 GBP2025-12-31
7,488 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,605 GBP2025-12-31
9,130 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,354 GBP2025-12-31
1,258 GBP2024-12-31
Office equipment
8,107 GBP2025-12-31
6,440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,461 GBP2025-12-31
7,698 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2025-01-01 ~ 2025-12-31
Office equipment
1,667 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
288 GBP2025-12-31
384 GBP2024-12-31
Office equipment
1,856 GBP2025-12-31
1,048 GBP2024-12-31
Other Debtors
5,070 GBP2025-12-31
5,702 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,127 GBP2025-12-31
2,838 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2025-12-31
1,250 GBP2024-12-31
Other Creditors
Amounts falling due within one year
838 GBP2025-12-31
1,746 GBP2024-12-31