Property, Plant & Equipment
1,150 GBP2025-06-30
1,841 GBP2023-12-31
Debtors
4,657 GBP2025-06-30
8,335 GBP2023-12-31
Cash at bank and in hand
3,200 GBP2025-06-30
1,208 GBP2023-12-31
Current Assets
7,857 GBP2025-06-30
9,543 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,907 GBP2023-12-31
Net Current Assets/Liabilities
-16,767 GBP2025-06-30
-15,364 GBP2023-12-31
Total Assets Less Current Liabilities
-15,617 GBP2025-06-30
-13,523 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-15,717 GBP2025-06-30
-13,623 GBP2023-12-31
Equity
-15,617 GBP2025-06-30
-13,523 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2025-06-30
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,892 GBP2025-06-30
28,892 GBP2023-12-31
Computers
19,489 GBP2025-06-30
19,489 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,381 GBP2025-06-30
73,381 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2025-06-30
Computers
0 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-25,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-25,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,742 GBP2025-06-30
27,051 GBP2023-12-31
Computers
19,489 GBP2025-06-30
19,489 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
25,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,231 GBP2025-06-30
71,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
691 GBP2024-01-01 ~ 2025-06-30
Computers
0 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2025-06-30
Computers
0 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-25,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2025-06-30
1,841 GBP2023-12-31
Computers
0 GBP2025-06-30
0 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,657 GBP2025-06-30
8,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
173 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,657 GBP2025-06-30
Current, Amounts falling due within one year
8,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,201 GBP2025-06-30
4,297 GBP2023-12-31
Other Creditors
Current
21,423 GBP2025-06-30
20,610 GBP2023-12-31
Creditors
Current
24,624 GBP2025-06-30
24,907 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2023-12-31