Property, Plant & Equipment
6,878 GBP2024-06-30
7,115 GBP2022-12-31
Fixed Assets
6,878 GBP2024-06-30
7,115 GBP2022-12-31
Debtors
690,034 GBP2024-06-30
842,750 GBP2022-12-31
Cash at bank and in hand
820 GBP2024-06-30
168,699 GBP2022-12-31
Current Assets
690,854 GBP2024-06-30
1,011,449 GBP2022-12-31
Creditors
Amounts falling due within one year
-206,359 GBP2024-06-30
-236,716 GBP2022-12-31
Net Current Assets/Liabilities
484,495 GBP2024-06-30
774,733 GBP2022-12-31
Total Assets Less Current Liabilities
491,373 GBP2024-06-30
781,848 GBP2022-12-31
Creditors
Amounts falling due after one year
-471,629 GBP2024-06-30
-773,024 GBP2022-12-31
Net Assets/Liabilities
17,942 GBP2024-06-30
219 GBP2022-12-31
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2022-12-31
Retained earnings (accumulated losses)
17,822 GBP2024-06-30
99 GBP2022-12-31
Equity
17,942 GBP2024-06-30
219 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2024-06-30
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,645 GBP2024-06-30
9,645 GBP2022-12-31
Computers
19,462 GBP2024-06-30
19,462 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,107 GBP2024-06-30
29,107 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,121 GBP2024-06-30
7,001 GBP2022-12-31
Computers
16,108 GBP2024-06-30
14,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,229 GBP2024-06-30
21,992 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,120 GBP2023-01-01 ~ 2024-06-30
Computers
1,117 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,237 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,524 GBP2024-06-30
2,644 GBP2022-12-31
Computers
3,354 GBP2024-06-30
4,471 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-01-01 ~ 2024-06-30
Class 3 ordinary share
1 GBP2023-01-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2024-06-30
Class 2 ordinary share
10 shares2023-01-01 ~ 2024-06-30
Class 3 ordinary share
10 shares2023-01-01 ~ 2024-06-30