Property, Plant & Equipment
1,624 GBP2023-12-31
Debtors
Current
10,800 GBP2025-06-30
12,300 GBP2023-12-31
Cash at bank and in hand
20,262 GBP2025-06-30
18,847 GBP2023-12-31
Current Assets
31,062 GBP2025-06-30
31,147 GBP2023-12-31
Net Current Assets/Liabilities
2,008 GBP2025-06-30
4,543 GBP2023-12-31
Total Assets Less Current Liabilities
2,008 GBP2025-06-30
6,167 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,373 GBP2025-06-30
Net Assets/Liabilities
635 GBP2025-06-30
108 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,425 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-8,108 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,108 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,240 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,041 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,041 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,624 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2025-06-30
Amounts falling due within one year, Current
12,300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,800 GBP2025-06-30
Amounts falling due within one year, Current
12,300 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,500 GBP2025-06-30
Non-current, Amounts falling due after one year
1,373 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2025-06-30
2 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2025-06-30
2 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
1,373 GBP2025-06-30
5,750 GBP2023-12-31
Current
1,500 GBP2025-06-30
1,500 GBP2023-12-31