Property, Plant & Equipment
50,525 GBP2025-12-31
14,596 GBP2024-12-31
Fixed Assets
50,525 GBP2025-12-31
14,596 GBP2024-12-31
Debtors
11,536 GBP2025-12-31
8,872 GBP2024-12-31
Cash at bank and in hand
24,998 GBP2025-12-31
55,280 GBP2024-12-31
Current Assets
36,534 GBP2025-12-31
64,152 GBP2024-12-31
Creditors
-61,849 GBP2025-12-31
-28,341 GBP2024-12-31
Net Current Assets/Liabilities
-25,315 GBP2025-12-31
35,811 GBP2024-12-31
Total Assets Less Current Liabilities
25,210 GBP2025-12-31
50,407 GBP2024-12-31
Creditors
Non-current
-28,962 GBP2025-12-31
Net Assets/Liabilities
-3,752 GBP2025-12-31
50,407 GBP2024-12-31
Equity
Called up share capital
11 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
-3,763 GBP2025-12-31
50,397 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,467 GBP2025-12-31
18,831 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
71,684 GBP2025-12-31
18,831 GBP2024-12-31
Furniture and fittings
8,473 GBP2025-12-31
Computers
744 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,793 GBP2025-12-31
4,235 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,159 GBP2025-12-31
4,235 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,558 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
2,118 GBP2025-01-01 ~ 2025-12-31
Computers
248 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,924 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,118 GBP2025-12-31
Computers
248 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
43,674 GBP2025-12-31
14,596 GBP2024-12-31
Furniture and fittings
6,355 GBP2025-12-31
Computers
496 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2025-01-01 ~ 2025-12-31