Property, Plant & Equipment
2,085 GBP2025-12-31
462 GBP2024-12-31
Fixed Assets
2,085 GBP2025-12-31
462 GBP2024-12-31
Debtors
1,384 GBP2025-12-31
15,823 GBP2024-12-31
Cash at bank and in hand
22,986 GBP2025-12-31
9,415 GBP2024-12-31
Current Assets
24,370 GBP2025-12-31
25,238 GBP2024-12-31
Net Current Assets/Liabilities
21,940 GBP2025-12-31
22,314 GBP2024-12-31
Total Assets Less Current Liabilities
24,025 GBP2025-12-31
22,776 GBP2024-12-31
Net Assets/Liabilities
24,025 GBP2025-12-31
22,776 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
23,925 GBP2025-12-31
22,676 GBP2025-01-01
22,676 GBP2024-12-31
12,087 GBP2024-01-01
Equity
24,025 GBP2025-12-31
22,776 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,249 GBP2025-01-01 ~ 2025-12-31
10,589 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,249 GBP2025-01-01 ~ 2025-12-31
10,589 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2025-01-01 ~ 2025-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,000 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,475 GBP2025-12-31
1,290 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,475 GBP2025-12-31
1,290 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,390 GBP2025-12-31
828 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390 GBP2025-12-31
828 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
562 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
2,085 GBP2025-12-31
462 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,384 GBP2025-12-31
15,823 GBP2024-12-31
Debtors
Amounts falling due within one year
1,384 GBP2025-12-31
15,823 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2025-12-31
53 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
1,554 GBP2025-12-31
2,559 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
471 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31