Property, Plant & Equipment
7,886 GBP2025-12-31
6,880 GBP2024-12-31
Debtors
17,500 GBP2025-12-31
0 GBP2024-12-31
Current assets - Investments
130,892 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
43,613 GBP2025-12-31
138,882 GBP2024-12-31
Current Assets
192,005 GBP2025-12-31
138,882 GBP2024-12-31
Net Current Assets/Liabilities
155,043 GBP2025-12-31
102,694 GBP2024-12-31
Total Assets Less Current Liabilities
162,929 GBP2025-12-31
109,574 GBP2024-12-31
Net Assets/Liabilities
161,276 GBP2025-12-31
108,243 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
161,176 GBP2025-12-31
108,143 GBP2024-12-31
Equity
161,276 GBP2025-12-31
108,243 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,716 GBP2025-12-31
10,726 GBP2024-12-31
Computers
3,297 GBP2025-12-31
2,648 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,013 GBP2025-12-31
13,374 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-650 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-650 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,166 GBP2025-12-31
4,653 GBP2024-12-31
Computers
1,961 GBP2025-12-31
1,841 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,127 GBP2025-12-31
6,494 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,513 GBP2025-01-01 ~ 2025-12-31
Computers
770 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,283 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-650 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-650 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
6,550 GBP2025-12-31
6,073 GBP2024-12-31
Computers
1,336 GBP2025-12-31
807 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
17,500 GBP2025-12-31
0 GBP2024-12-31
Corporation Tax Payable
Current
13,865 GBP2025-12-31
16,907 GBP2024-12-31
Other Creditors
Current
23,097 GBP2025-12-31
19,281 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
100 shares2025-12-31
100 shares2024-12-31