Intangible Assets
0 GBP2025-12-31
10,750 GBP2024-12-31
Property, Plant & Equipment
50,896 GBP2025-12-31
61,964 GBP2024-12-31
Fixed Assets
50,896 GBP2025-12-31
72,714 GBP2024-12-31
Debtors
28,625 GBP2025-12-31
29,149 GBP2024-12-31
Cash at bank and in hand
339,737 GBP2025-12-31
217,288 GBP2024-12-31
Current Assets
368,362 GBP2025-12-31
246,437 GBP2024-12-31
Net Current Assets/Liabilities
200,662 GBP2025-12-31
109,979 GBP2024-12-31
Total Assets Less Current Liabilities
251,558 GBP2025-12-31
182,693 GBP2024-12-31
Net Assets/Liabilities
238,954 GBP2025-12-31
182,693 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
238,854 GBP2025-12-31
182,593 GBP2024-12-31
Equity
238,954 GBP2025-12-31
182,693 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
53,750 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,750 GBP2025-12-31
43,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
10,750 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,999 GBP2025-12-31
0 GBP2024-12-31
Computers
1,484 GBP2025-12-31
559 GBP2024-12-31
Motor vehicles
73,762 GBP2025-12-31
73,762 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
78,245 GBP2025-12-31
74,321 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
0 GBP2024-12-31
Computers
285 GBP2025-12-31
46 GBP2024-12-31
Motor vehicles
27,064 GBP2025-12-31
12,311 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,349 GBP2025-12-31
12,357 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Computers
239 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
14,753 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,992 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,999 GBP2025-12-31
0 GBP2024-12-31
Computers
1,199 GBP2025-12-31
513 GBP2024-12-31
Motor vehicles
46,698 GBP2025-12-31
61,451 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
27,878 GBP2025-12-31
28,637 GBP2024-12-31
Amounts Owed By Related Parties
500 GBP2025-12-31
Current
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
247 GBP2025-12-31
Amounts falling due within one year, Current
512 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
28,625 GBP2025-12-31
Amounts falling due within one year, Current
29,149 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,968 GBP2025-12-31
4,372 GBP2024-12-31
Corporation Tax Payable
Current
92,444 GBP2025-12-31
60,365 GBP2024-12-31
Other Taxation & Social Security Payable
Current
49,452 GBP2025-12-31
51,379 GBP2024-12-31
Other Creditors
Current
21,836 GBP2025-12-31
20,342 GBP2024-12-31