Property, Plant & Equipment
2,540 GBP2025-12-31
2,723 GBP2024-12-31
Debtors
11,000 GBP2025-12-31
6,051 GBP2024-12-31
Cash at bank and in hand
70,559 GBP2025-12-31
34,231 GBP2024-12-31
Current Assets
81,559 GBP2025-12-31
40,282 GBP2024-12-31
Net Current Assets/Liabilities
57,461 GBP2025-12-31
26,684 GBP2024-12-31
Total Assets Less Current Liabilities
60,001 GBP2025-12-31
29,407 GBP2024-12-31
Net Assets/Liabilities
59,599 GBP2025-12-31
29,011 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
59,499 GBP2025-12-31
28,911 GBP2024-12-31
Equity
59,599 GBP2025-12-31
29,011 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12023-12-19 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
639 GBP2025-12-31
269 GBP2024-12-31
Furniture and fittings
419 GBP2025-12-31
419 GBP2024-12-31
Computers
3,630 GBP2025-12-31
2,718 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,688 GBP2025-12-31
3,406 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270 GBP2025-12-31
59 GBP2024-12-31
Furniture and fittings
224 GBP2025-12-31
86 GBP2024-12-31
Computers
1,654 GBP2025-12-31
538 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,148 GBP2025-12-31
683 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
138 GBP2025-01-01 ~ 2025-12-31
Computers
1,116 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,465 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
369 GBP2025-12-31
210 GBP2024-12-31
Furniture and fittings
195 GBP2025-12-31
333 GBP2024-12-31
Computers
1,976 GBP2025-12-31
2,180 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-12-31
1,051 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2025-12-31
5,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
11,000 GBP2025-12-31
6,051 GBP2024-12-31
Corporation Tax Payable
Current
7,751 GBP2025-12-31
6,802 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,527 GBP2025-12-31
3,329 GBP2024-12-31
Other Creditors
Current
5,820 GBP2025-12-31
3,467 GBP2024-12-31
Creditors
Current
24,098 GBP2025-12-31
13,598 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