Property, Plant & Equipment
1,306 GBP2023-12-31
Fixed Assets
1,306 GBP2023-12-31
Cash at bank and in hand
136,497 GBP2025-06-30
152,913 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2025-06-30
79,444 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2025-06-30
80,750 GBP2023-12-31
Net Assets/Liabilities
100 GBP2025-06-30
40,750 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,650 GBP2023-12-31
Equity
100 GBP2025-06-30
40,750 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
953 GBP2023-12-31
Computers
16,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,410 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-953 GBP2024-01-01 ~ 2025-06-30
Computers
-16,457 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-17,410 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
943 GBP2023-12-31
Computers
15,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,104 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-943 GBP2024-01-01 ~ 2025-06-30
Computers
-15,161 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,104 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2023-12-31
Computers
1,296 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,919 GBP2025-06-30
4,943 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,280 GBP2025-06-30
1,680 GBP2023-12-31
Other Creditors
Amounts falling due within one year
600 GBP2025-06-30
600 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,033 GBP2023-12-31