Intangible Assets
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Property, Plant & Equipment
2,107 GBP2025-12-31
23,529 GBP2024-12-31
Fixed Assets
6,107 GBP2025-12-31
27,529 GBP2024-12-31
Cash at bank and in hand
50,308 GBP2025-12-31
4,289 GBP2024-12-31
Current Assets
50,308 GBP2025-12-31
4,289 GBP2024-12-31
Net Current Assets/Liabilities
26,700 GBP2025-12-31
-17,030 GBP2024-12-31
Total Assets Less Current Liabilities
32,807 GBP2025-12-31
10,499 GBP2024-12-31
Net Assets/Liabilities
32,807 GBP2025-12-31
10,499 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
32,707 GBP2025-12-31
10,399 GBP2024-12-31
Equity
32,807 GBP2025-12-31
10,499 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12023-12-22 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Intangible Assets - Gross Cost
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Intangible Assets
Other than goodwill
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,500 GBP2024-12-31
Office equipment
3,717 GBP2025-12-31
1,299 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,717 GBP2025-12-31
24,799 GBP2024-12-31
Property, Plant & Equipment - Disposals
-23,500 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
783 GBP2024-12-31
Office equipment
1,610 GBP2025-12-31
487 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610 GBP2025-12-31
1,270 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,123 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-783 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
2,107 GBP2025-12-31
812 GBP2024-12-31
Vehicles
22,717 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,354 GBP2025-12-31
59 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,150 GBP2025-12-31
1 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,386 GBP2025-12-31
2,102 GBP2024-12-31
Other Creditors
Amounts falling due within one year
315 GBP2024-12-31
Advances or credits given to directors
11,719 GBP2025-12-31
18,842 GBP2024-12-31
Advances or credits made to directors during the period
0 GBP2025-01-01 ~ 2025-12-31
Advances or credits repaid by directors
7,123 GBP2025-01-01 ~ 2025-12-31