Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2025-06-30
Class 2 ordinary share
02024-01-01 ~ 2025-06-30
Class 3 ordinary share
02024-01-01 ~ 2025-06-30
Property, Plant & Equipment
687 GBP2023-12-31
Fixed Assets
687 GBP2023-12-31
Debtors
2,583 GBP2025-06-30
119,299 GBP2023-12-31
Cash at bank and in hand
203,596 GBP2023-12-31
Current Assets
2,583 GBP2025-06-30
322,895 GBP2023-12-31
Creditors
Current
2,579 GBP2025-06-30
84,820 GBP2023-12-31
Net Current Assets/Liabilities
4 GBP2025-06-30
238,075 GBP2023-12-31
Total Assets Less Current Liabilities
4 GBP2025-06-30
238,762 GBP2023-12-31
Net Assets/Liabilities
4 GBP2025-06-30
238,632 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-06-30
4 GBP2023-12-31
Capital redemption reserve
2 GBP2025-06-30
Retained earnings (accumulated losses)
238,628 GBP2023-12-31
Equity
4 GBP2025-06-30
238,632 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-06-30
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-100,000 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-100,000 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,500 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,500 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
191 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,004 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
687 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,630 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,583 GBP2025-06-30
6,669 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,583 GBP2025-06-30
119,299 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,786 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,081 GBP2023-12-31
Other Creditors
Current
2,579 GBP2025-06-30
2,953 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-06-30
Class 2 ordinary share
100 shares2025-06-30
Class 3 ordinary share
100 shares2025-06-30