Intangible Assets
0 GBP2024-06-30
800 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
34,538 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
35,338 GBP2022-12-31
Debtors
0 GBP2024-06-30
13,195 GBP2022-12-31
Cash at bank and in hand
37,614 GBP2024-06-30
7,567 GBP2022-12-31
Current Assets
37,614 GBP2024-06-30
20,762 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-32,143 GBP2024-06-30
-16,484 GBP2022-12-31
Net Current Assets/Liabilities
5,471 GBP2024-06-30
4,278 GBP2022-12-31
Total Assets Less Current Liabilities
5,471 GBP2024-06-30
39,616 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,023 GBP2022-12-31
Net Assets/Liabilities
5,471 GBP2024-06-30
31 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,469 GBP2024-06-30
29 GBP2022-12-31
Equity
5,471 GBP2024-06-30
31 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-06-30
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-06-30
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
1,200 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2024-06-30
800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
104,297 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-104,677 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
69,759 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,759 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
34,538 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
12,571 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
624 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
13,195 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
2,643 GBP2022-12-31
Corporation Tax Payable
Current
25,578 GBP2024-06-30
5,199 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,559 GBP2024-06-30
4,340 GBP2022-12-31
Other Creditors
Current
2,006 GBP2024-06-30
4,302 GBP2022-12-31
Creditors
Current
32,143 GBP2024-06-30
16,484 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
7,357 GBP2022-12-31
Other Creditors
Non-current
0 GBP2024-06-30
25,666 GBP2022-12-31
Creditors
Non-current
0 GBP2024-06-30
33,023 GBP2022-12-31