Average Number of Employees
02023-01-01 ~ 2024-06-30
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-06-30
Class 2 ordinary share
12023-01-01 ~ 2024-06-30
Property, Plant & Equipment
2,390 GBP2024-06-30
6,752 GBP2022-12-31
Fixed Assets
2,390 GBP2024-06-30
6,752 GBP2022-12-31
Debtors
1,831 GBP2024-06-30
93,468 GBP2022-12-31
Cash at bank and in hand
21,854 GBP2024-06-30
3,877 GBP2022-12-31
Current Assets
23,685 GBP2024-06-30
97,345 GBP2022-12-31
Net Current Assets/Liabilities
16,415 GBP2024-06-30
9,939 GBP2022-12-31
Total Assets Less Current Liabilities
18,805 GBP2024-06-30
16,691 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,705 GBP2024-06-30
16,591 GBP2022-12-31
Equity
18,805 GBP2024-06-30
16,691 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
245,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,723 GBP2022-12-31
Computers
39,605 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,328 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,333 GBP2024-06-30
29,464 GBP2022-12-31
Computers
39,605 GBP2024-06-30
36,112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,938 GBP2024-06-30
65,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
869 GBP2023-01-01 ~ 2024-06-30
Computers
3,493 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,362 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,390 GBP2024-06-30
3,259 GBP2022-12-31
Computers
3,493 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,305 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,831 GBP2024-06-30
Current, Amounts falling due within one year
1,763 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,831 GBP2024-06-30
Current, Amounts falling due within one year
93,468 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,372 GBP2024-06-30
10,998 GBP2022-12-31
Other Creditors
Current
3,898 GBP2024-06-30
76,408 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Class 2 ordinary share
50 shares2024-06-30