Property, Plant & Equipment
7,257 GBP2025-12-31
0 GBP2024-12-31
Debtors
83,673 GBP2025-12-31
77,430 GBP2024-12-31
Cash at bank and in hand
27,536 GBP2025-12-31
22,537 GBP2024-12-31
Current Assets
111,209 GBP2025-12-31
99,967 GBP2024-12-31
Net Current Assets/Liabilities
-5,040 GBP2025-12-31
-26,535 GBP2024-12-31
Total Assets Less Current Liabilities
2,217 GBP2025-12-31
-26,535 GBP2024-12-31
Net Assets/Liabilities
470 GBP2025-12-31
-26,535 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
370 GBP2025-12-31
-26,635 GBP2024-12-31
Equity
470 GBP2025-12-31
-26,535 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,771 GBP2025-12-31
0 GBP2024-12-31
Computers
5,522 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,293 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,194 GBP2025-12-31
0 GBP2024-12-31
Computers
1,842 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,194 GBP2025-01-01 ~ 2025-12-31
Computers
1,842 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,036 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
3,577 GBP2025-12-31
0 GBP2024-12-31
Computers
3,680 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
83,673 GBP2025-12-31
46,775 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-12-31
24,541 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
83,673 GBP2025-12-31
77,430 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,558 GBP2025-12-31
2,141 GBP2024-12-31
Other Taxation & Social Security Payable
Current
62,596 GBP2025-12-31
16,661 GBP2024-12-31
Other Creditors
Current
51,095 GBP2025-12-31
107,700 GBP2024-12-31
Creditors
Current
116,249 GBP2025-12-31
126,502 GBP2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-12-31
60 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-12-31
20 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-12-31
20 shares2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31