Property, Plant & Equipment
12,950 GBP2025-12-31
16,992 GBP2024-12-31
Fixed Assets
12,950 GBP2025-12-31
16,992 GBP2024-12-31
Debtors
60,883 GBP2025-12-31
74,883 GBP2024-12-31
Cash at bank and in hand
73,034 GBP2025-12-31
44,702 GBP2024-12-31
Current Assets
133,917 GBP2025-12-31
119,585 GBP2024-12-31
Net Current Assets/Liabilities
52,904 GBP2025-12-31
9,269 GBP2024-12-31
Total Assets Less Current Liabilities
65,854 GBP2025-12-31
26,261 GBP2024-12-31
Net Assets/Liabilities
62,616 GBP2025-12-31
22,013 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
62,516 GBP2025-12-31
21,913 GBP2024-12-31
Equity
62,616 GBP2025-12-31
22,013 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,066 GBP2025-12-31
29,792 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
30,066 GBP2025-12-31
29,792 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,116 GBP2025-12-31
12,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,116 GBP2025-12-31
12,800 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,316 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,316 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
12,950 GBP2025-12-31
16,992 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,041 GBP2025-12-31
1,914 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,018 GBP2025-12-31
12,140 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,393 GBP2025-12-31
51,713 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,697 GBP2025-12-31
665 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,492 GBP2025-12-31
6,352 GBP2024-12-31
Net Deferred Tax Liability/Asset
3,238 GBP2025-12-31
4,248 GBP2024-12-31