Property, Plant & Equipment
8,752 GBP2025-12-31
1,493 GBP2024-12-31
Debtors
13,161 GBP2025-12-31
7,853 GBP2024-12-31
Cash at bank and in hand
44,199 GBP2025-12-31
43,331 GBP2024-12-31
Current Assets
57,360 GBP2025-12-31
51,184 GBP2024-12-31
Creditors
Current
-48,882 GBP2025-12-31
-62,160 GBP2024-12-31
Net Current Assets/Liabilities
8,478 GBP2025-12-31
-10,976 GBP2024-12-31
Total Assets Less Current Liabilities
17,230 GBP2025-12-31
-9,483 GBP2024-12-31
Creditors
Non-current
-9,987 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
7,058 GBP2025-12-31
-9,767 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
7,048 GBP2025-12-31
-9,777 GBP2024-12-31
Equity
7,058 GBP2025-12-31
-9,767 GBP2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,995 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,995 GBP2024-12-31
Intangible Assets
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
15,307 GBP2025-12-31
4,640 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,291 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,555 GBP2025-12-31
3,147 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,243 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-835 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
8,752 GBP2025-12-31
1,493 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
12,812 GBP2025-12-31
7,203 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
349 GBP2025-12-31
Current, Amounts falling due within one year
650 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
13,161 GBP2025-12-31
Current, Amounts falling due within one year
7,853 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,674 GBP2025-12-31
2,568 GBP2024-12-31
Other Taxation & Social Security Payable
Current
22,387 GBP2025-12-31
16,599 GBP2024-12-31
Other Creditors
Current
23,821 GBP2025-12-31
42,993 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
62,160 GBP2024-12-31
Other Creditors
Non-current
9,987 GBP2025-12-31
0 GBP2024-12-31