Intangible Assets
250 GBP2025-12-31
250 GBP2024-12-31
Property, Plant & Equipment
1,306 GBP2025-12-31
2,603 GBP2024-12-31
Fixed Assets
1,556 GBP2025-12-31
2,853 GBP2024-12-31
Debtors
2,159 GBP2025-12-31
223 GBP2024-12-31
Cash at bank and in hand
4,664 GBP2025-12-31
3,123 GBP2024-12-31
Current Assets
6,823 GBP2025-12-31
3,346 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-9,134 GBP2024-12-31
Net Current Assets/Liabilities
-2,476 GBP2025-12-31
-5,788 GBP2024-12-31
Total Assets Less Current Liabilities
-920 GBP2025-12-31
-2,935 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-12-31
Net Assets/Liabilities
-920 GBP2025-12-31
-5,462 GBP2024-12-31
Equity
Called up share capital
400 GBP2025-12-31
400 GBP2024-12-31
Retained earnings (accumulated losses)
-1,320 GBP2025-12-31
-5,862 GBP2024-12-31
Equity
-920 GBP2025-12-31
-5,462 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
250 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
Intangible Assets
Other than goodwill
250 GBP2025-12-31
250 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
18,213 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,907 GBP2025-12-31
15,610 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,297 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
1,306 GBP2025-12-31
2,603 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,159 GBP2025-12-31
Current, Amounts falling due within one year
223 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,458 GBP2025-12-31
2,550 GBP2024-12-31
Trade Creditors/Trade Payables
Current
48 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,433 GBP2025-12-31
3,226 GBP2024-12-31
Other Creditors
Current
3,360 GBP2025-12-31
3,358 GBP2024-12-31
Creditors
Current
9,299 GBP2025-12-31
9,134 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
2,527 GBP2024-12-31