Property, Plant & Equipment
3,447 GBP2025-12-31
4,596 GBP2024-12-31
Fixed Assets - Investments
55,000 GBP2024-12-31
Fixed Assets
3,447 GBP2025-12-31
59,596 GBP2024-12-31
Debtors
5,000 GBP2024-12-31
Cash at bank and in hand
5 GBP2025-12-31
31 GBP2024-12-31
Current Assets
5 GBP2025-12-31
5,031 GBP2024-12-31
Net Current Assets/Liabilities
-37,049 GBP2025-12-31
-24,083 GBP2024-12-31
Total Assets Less Current Liabilities
-33,602 GBP2025-12-31
35,513 GBP2024-12-31
Net Assets/Liabilities
-60,628 GBP2025-12-31
8,487 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-60,728 GBP2025-12-31
8,387 GBP2024-12-31
Equity
-60,628 GBP2025-12-31
8,487 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,772 GBP2025-12-31
18,772 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,772 GBP2025-12-31
18,772 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,325 GBP2025-12-31
14,176 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,325 GBP2025-12-31
14,176 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,149 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
3,447 GBP2025-12-31
4,596 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
55,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-12-31
Debtors
Amounts falling due within one year
5,000 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
5,556 GBP2025-12-31
5,556 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-50 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,239 GBP2025-12-31
3,340 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2025-12-31
1,050 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31