Property, Plant & Equipment
0 GBP2025-06-30
2,055 GBP2023-12-31
Debtors
550 GBP2025-06-30
312 GBP2023-12-31
Cash at bank and in hand
457 GBP2025-06-30
3,157 GBP2023-12-31
Current Assets
1,007 GBP2025-06-30
3,469 GBP2023-12-31
Creditors
Amounts falling due within one year
-5,810 GBP2025-06-30
-2,456 GBP2023-12-31
Net Current Assets/Liabilities
-4,803 GBP2025-06-30
1,013 GBP2023-12-31
Total Assets Less Current Liabilities
-4,803 GBP2025-06-30
3,068 GBP2023-12-31
Equity
Called up share capital
147,400 GBP2025-06-30
147,400 GBP2023-12-31
Retained earnings (accumulated losses)
-152,203 GBP2025-06-30
-144,332 GBP2023-12-31
Equity
-4,803 GBP2025-06-30
3,068 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
381 GBP2023-12-31
Computers
0 GBP2025-06-30
3,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
87,833 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-381 GBP2024-01-01 ~ 2025-06-30
Computers
-3,379 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-87,833 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
218 GBP2023-12-31
Computers
0 GBP2025-06-30
1,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
85,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-01-01 ~ 2025-06-30
Computers
1,318 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-227 GBP2024-01-01 ~ 2025-06-30
Computers
-2,805 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,105 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
163 GBP2023-12-31
Computers
0 GBP2025-06-30
1,892 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
550 GBP2025-06-30
312 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,108 GBP2025-06-30
878 GBP2023-12-31
Other Creditors
Current
4,702 GBP2025-06-30
1,578 GBP2023-12-31
Creditors
Current
5,810 GBP2025-06-30
2,456 GBP2023-12-31