Property, Plant & Equipment
62,360 GBP2025-12-31
54,971 GBP2024-12-31
Total Inventories
7,114 GBP2025-12-31
10,539 GBP2024-12-31
Debtors
Current
21,102 GBP2025-12-31
10,077 GBP2024-12-31
Cash at bank and in hand
9,000 GBP2025-12-31
11,011 GBP2024-12-31
Current Assets
37,216 GBP2025-12-31
31,627 GBP2024-12-31
Net Current Assets/Liabilities
-85,279 GBP2025-12-31
-40,611 GBP2024-12-31
Net Assets/Liabilities
-22,919 GBP2025-12-31
14,360 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
42024-01-05 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,345 GBP2025-12-31
49,736 GBP2024-12-31
Other
20,538 GBP2025-12-31
9,021 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
72,883 GBP2025-12-31
58,757 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,104 GBP2025-12-31
2,644 GBP2024-12-31
Other
4,419 GBP2025-12-31
1,142 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,523 GBP2025-12-31
3,786 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,460 GBP2025-01-01 ~ 2025-12-31
Other
3,277 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,737 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46,241 GBP2025-12-31
47,092 GBP2024-12-31
Other
16,119 GBP2025-12-31
7,879 GBP2024-12-31
Other types of inventories not specified separately
7,114 GBP2025-12-31
10,539 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,327 GBP2025-12-31
Amounts falling due within one year, Current
2,077 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
14,488 GBP2025-12-31
Amounts falling due within one year, Current
5,148 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
21,102 GBP2025-12-31
Amounts falling due within one year, Current
10,077 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Director Remuneration
62,441 GBP2025-01-01 ~ 2025-12-31
59,200 GBP2024-01-05 ~ 2024-12-31