Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Property, Plant & Equipment
209 GBP2023-12-31
Debtors
784 GBP2025-06-30
4,999 GBP2023-12-31
Cash at bank and in hand
39,772 GBP2023-12-31
Current Assets
784 GBP2025-06-30
44,771 GBP2023-12-31
Creditors
Current
776 GBP2025-06-30
3,409 GBP2023-12-31
Net Current Assets/Liabilities
8 GBP2025-06-30
41,362 GBP2023-12-31
Total Assets Less Current Liabilities
8 GBP2025-06-30
41,571 GBP2023-12-31
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2023-12-31
Retained earnings (accumulated losses)
-2 GBP2025-06-30
41,561 GBP2023-12-31
Equity
8 GBP2025-06-30
41,571 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175 GBP2023-12-31
Computers
3,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,924 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-175 GBP2024-01-01 ~ 2025-06-30
Computers
-3,749 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,924 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2023-12-31
Computers
3,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,715 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-171 GBP2024-01-01 ~ 2025-06-30
Computers
-3,544 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,715 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2023-12-31
Computers
205 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
784 GBP2025-06-30
4,621 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
784 GBP2025-06-30
4,999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96 GBP2023-12-31
Other Taxation & Social Security Payable
Current
776 GBP2025-06-30
1,776 GBP2023-12-31
Other Creditors
Current
1,537 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30