Property, Plant & Equipment
2,414 GBP2025-12-31
1,022 GBP2024-12-31
Fixed Assets
2,414 GBP2025-12-31
1,022 GBP2024-12-31
Debtors
52,647 GBP2025-12-31
24,434 GBP2024-12-31
Cash at bank and in hand
93,418 GBP2025-12-31
76,009 GBP2024-12-31
Current Assets
146,065 GBP2025-12-31
100,443 GBP2024-12-31
Net Current Assets/Liabilities
105,607 GBP2025-12-31
75,721 GBP2024-12-31
Total Assets Less Current Liabilities
108,021 GBP2025-12-31
76,743 GBP2024-12-31
Net Assets/Liabilities
107,418 GBP2025-12-31
76,560 GBP2024-12-31
Equity
Called up share capital
50,000 GBP2025-12-31
50,000 GBP2024-12-31
Retained earnings (accumulated losses)
57,418 GBP2025-12-31
26,560 GBP2024-12-31
Equity
107,418 GBP2025-12-31
76,560 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,388 GBP2025-12-31
4,115 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,388 GBP2025-12-31
4,115 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,974 GBP2025-12-31
3,093 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,974 GBP2025-12-31
3,093 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,414 GBP2025-12-31
1,022 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,561 GBP2025-12-31
8,124 GBP2024-12-31
Other Debtors
Amounts falling due within one year
6,326 GBP2025-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,760 GBP2025-12-31
16,310 GBP2024-12-31
Debtors
Amounts falling due within one year
52,647 GBP2025-12-31
24,434 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,041 GBP2025-12-31
5,138 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,056 GBP2025-12-31
8,221 GBP2024-12-31
Other Creditors
Amounts falling due within one year
15,226 GBP2025-12-31
9,459 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,135 GBP2025-12-31
1,904 GBP2024-12-31