Intangible Assets
30,000 GBP2024-07-31
30,000 GBP2023-12-31
Property, Plant & Equipment
4,087 GBP2024-07-31
4,784 GBP2023-12-31
Fixed Assets
34,087 GBP2024-07-31
34,784 GBP2023-12-31
Cash at bank and in hand
131 GBP2024-07-31
4,475 GBP2023-12-31
Net Current Assets/Liabilities
-97,848 GBP2024-07-31
-90,383 GBP2023-12-31
Total Assets Less Current Liabilities
-63,761 GBP2024-07-31
-55,599 GBP2023-12-31
Net Assets/Liabilities
-63,761 GBP2024-07-31
-55,599 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-63,763 GBP2024-07-31
-55,601 GBP2023-12-31
Equity
-63,761 GBP2024-07-31
-55,599 GBP2023-12-31
Wages/Salaries
14,770 GBP2024-01-01 ~ 2024-07-31
27,720 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
14,770 GBP2024-01-01 ~ 2024-07-31
27,844 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-07-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,069 GBP2024-07-31
2,069 GBP2023-12-31
Motor cars
26,457 GBP2024-07-31
26,457 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,526 GBP2024-07-31
28,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,041 GBP2024-07-31
2,037 GBP2023-12-31
Motor cars
22,398 GBP2024-07-31
21,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,439 GBP2024-07-31
23,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-01-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-01-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
28 GBP2024-07-31
32 GBP2023-12-31
Motor cars
4,059 GBP2024-07-31
4,752 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
160 GBP2024-07-31
1,765 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
450 GBP2024-07-31
3,248 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-07-31