Property, Plant & Equipment
0 GBP2024-06-30
4,339 GBP2022-12-31
Debtors
0 GBP2024-06-30
488,814 GBP2022-12-31
Cash at bank and in hand
0 GBP2024-06-30
79,256 GBP2022-12-31
Current Assets
0 GBP2024-06-30
907,808 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-06-30
Net Current Assets/Liabilities
0 GBP2024-06-30
160,570 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2024-06-30
164,909 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
0 GBP2024-06-30
71,159 GBP2022-12-31
Equity
Called up share capital
301,639 GBP2024-06-30
301,639 GBP2022-12-31
Capital redemption reserve
0 GBP2024-06-30
125,000 GBP2022-12-31
Retained earnings (accumulated losses)
-301,639 GBP2024-06-30
-355,480 GBP2022-12-31
Equity
0 GBP2024-06-30
71,159 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-06-30
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2022-12-31
Computers
11,322 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,611 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
289 GBP2024-06-30
289 GBP2022-12-31
Computers
11,322 GBP2024-06-30
6,983 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,611 GBP2024-06-30
7,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2024-06-30
Computers
4,339 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,339 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2022-12-31
Computers
0 GBP2024-06-30
4,339 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
374,227 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
8,057 GBP2022-12-31
Other Debtors
Current
0 GBP2024-06-30
92,107 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2024-06-30
14,423 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
Amounts falling due within one year, Current
488,814 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2024-06-30
62,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
164,044 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
2,227 GBP2022-12-31
Other Creditors
Current
0 GBP2024-06-30
401,403 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
117,064 GBP2022-12-31
Creditors
Current
0 GBP2024-06-30
747,238 GBP2022-12-31
Other Creditors
Non-current
0 GBP2024-06-30
93,750 GBP2022-12-31