Property, Plant & Equipment
451 GBP2025-12-31
601 GBP2024-12-31
Debtors
330,137 GBP2025-12-31
345,622 GBP2024-12-31
Cash at bank and in hand
13,245 GBP2025-12-31
10,791 GBP2024-12-31
Current Assets
343,382 GBP2025-12-31
356,413 GBP2024-12-31
Net Current Assets/Liabilities
14,749 GBP2025-12-31
14,636 GBP2024-12-31
Total Assets Less Current Liabilities
15,200 GBP2025-12-31
15,237 GBP2024-12-31
Net Assets/Liabilities
15,087 GBP2025-12-31
15,087 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31
Share premium
400 GBP2025-12-31
400 GBP2024-12-31
Retained earnings (accumulated losses)
14,586 GBP2025-12-31
14,586 GBP2024-12-31
Equity
15,087 GBP2025-12-31
15,087 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,004 GBP2024-12-31
Other
26,434 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
45,438 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,553 GBP2025-12-31
18,403 GBP2024-12-31
Other
26,434 GBP2025-12-31
26,434 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,987 GBP2025-12-31
44,837 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
150 GBP2025-01-01 ~ 2025-12-31
Other
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
451 GBP2025-12-31
601 GBP2024-12-31
Other
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
330,137 GBP2025-12-31
Current, Amounts falling due within one year
345,622 GBP2024-12-31
Corporation Tax Payable
Current
95,760 GBP2025-12-31
98,957 GBP2024-12-31
Other Taxation & Social Security Payable
Current
92,270 GBP2025-12-31
96,307 GBP2024-12-31
Other Creditors
Current
140,603 GBP2025-12-31
146,513 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
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31