Intangible Assets
0 GBP2024-06-30
3,856 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
22,856 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
26,712 GBP2022-12-31
Debtors
202,665 GBP2024-06-30
240,316 GBP2022-12-31
Cash at bank and in hand
172,788 GBP2024-06-30
289,491 GBP2022-12-31
Current Assets
375,453 GBP2024-06-30
587,327 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-46,259 GBP2024-06-30
Net Current Assets/Liabilities
329,194 GBP2024-06-30
328,958 GBP2022-12-31
Total Assets Less Current Liabilities
329,194 GBP2024-06-30
355,670 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-26,562 GBP2022-12-31
Net Assets/Liabilities
329,194 GBP2024-06-30
323,252 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
328,194 GBP2024-06-30
322,252 GBP2022-12-31
Equity
329,194 GBP2024-06-30
323,252 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2024-06-30
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2024-06-30
29,517 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-06-30
25,661 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,259 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Development expenditure
0 GBP2024-06-30
3,856 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
75,176 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-80,808 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
52,320 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,536 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-62,856 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
22,856 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,212 GBP2024-06-30
232,104 GBP2022-12-31
Other Debtors
Current
173,021 GBP2024-06-30
1,907 GBP2022-12-31
Prepayments/Accrued Income
Current
1,432 GBP2024-06-30
6,305 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
202,665 GBP2024-06-30
Amounts falling due within one year, Current
240,316 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
18,939 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2024-06-30
90,947 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,037 GBP2024-06-30
135,837 GBP2022-12-31
Corporation Tax Payable
Current
233 GBP2024-06-30
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,206 GBP2024-06-30
7,327 GBP2022-12-31
Other Creditors
Current
18 GBP2024-06-30
1,722 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,765 GBP2024-06-30
3,597 GBP2022-12-31
Creditors
Current
46,259 GBP2024-06-30
258,369 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
26,562 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
8,260 GBP2022-12-31
Advances or credits made to directors during the period
167,307 GBP2023-01-01 ~ 2024-06-30
Advances or credits repaid by directors
-365 GBP2023-01-01 ~ 2024-06-30