Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
2,528 GBP2025-12-31
965 GBP2024-12-31
Investment Property
550,000 GBP2025-12-31
550,000 GBP2024-12-31
Fixed Assets
552,528 GBP2025-12-31
550,965 GBP2024-12-31
Debtors
51,653 GBP2025-12-31
23,690 GBP2024-12-31
Cash at bank and in hand
324,245 GBP2025-12-31
411,438 GBP2024-12-31
Current Assets
375,898 GBP2025-12-31
435,128 GBP2024-12-31
Creditors
Current
75,140 GBP2025-12-31
269,764 GBP2024-12-31
Net Current Assets/Liabilities
300,758 GBP2025-12-31
165,364 GBP2024-12-31
Total Assets Less Current Liabilities
853,286 GBP2025-12-31
716,329 GBP2024-12-31
Net Assets/Liabilities
844,831 GBP2025-12-31
708,181 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
821,351 GBP2025-12-31
684,701 GBP2024-12-31
Equity
844,831 GBP2025-12-31
708,181 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
3,792 GBP2025-12-31
965 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,264 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,264 GBP2025-12-31
Property, Plant & Equipment
Computers
2,528 GBP2025-12-31
965 GBP2024-12-31
Investment Property - Fair Value Model
550,000 GBP2024-12-31
Other Debtors
Current
29,795 GBP2025-12-31
23,190 GBP2024-12-31
Prepayments
Current
1,979 GBP2025-12-31
500 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
51,653 GBP2025-12-31
Amounts falling due within one year, Current
23,690 GBP2024-12-31
Corporation Tax Payable
Current
61,345 GBP2025-12-31
72,057 GBP2024-12-31
Other Taxation & Social Security Payable
Current
681 GBP2025-12-31
45 GBP2024-12-31
Other Creditors
Current
3,086 GBP2025-12-31
3,190 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
152,150 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
152,150 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,500 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-15,500 GBP2025-01-01 ~ 2025-12-31