Property, Plant & Equipment
6,041 GBP2025-12-31
1,748 GBP2024-12-31
Debtors
74,988 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
51,279 GBP2025-12-31
113,262 GBP2024-12-31
Current Assets
126,267 GBP2025-12-31
113,262 GBP2024-12-31
Net Current Assets/Liabilities
109,372 GBP2025-12-31
86,207 GBP2024-12-31
Total Assets Less Current Liabilities
115,413 GBP2025-12-31
87,955 GBP2024-12-31
Net Assets/Liabilities
113,903 GBP2025-12-31
87,518 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
113,893 GBP2025-12-31
87,508 GBP2024-12-31
Equity
113,903 GBP2025-12-31
87,518 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,550 GBP2025-12-31
4,550 GBP2024-12-31
Computers
5,057 GBP2025-12-31
2,845 GBP2024-12-31
Motor vehicles
5,534 GBP2025-12-31
1,181 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,141 GBP2025-12-31
8,576 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,550 GBP2025-12-31
3,505 GBP2024-12-31
Computers
2,967 GBP2025-12-31
2,191 GBP2024-12-31
Motor vehicles
1,583 GBP2025-12-31
1,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,100 GBP2025-12-31
6,828 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2025-01-01 ~ 2025-12-31
Computers
776 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
451 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,272 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
1,045 GBP2024-12-31
Computers
2,090 GBP2025-12-31
654 GBP2024-12-31
Motor vehicles
3,951 GBP2025-12-31
49 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
14,130 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
60,858 GBP2025-12-31
Current, Amounts falling due within one year
0 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
74,988 GBP2025-12-31
Current, Amounts falling due within one year
0 GBP2024-12-31
Corporation Tax Payable
Current
11,148 GBP2025-12-31
11,771 GBP2024-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
9,335 GBP2024-12-31
Other Creditors
Current
5,747 GBP2025-12-31
5,949 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-12-31
8 shares2024-12-31
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
2 shares2025-12-31
2 shares2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,807 GBP2025-12-31
22,528 GBP2024-12-31