Intangible Assets
33,647 GBP2024-06-30
62,494 GBP2022-12-31
Property, Plant & Equipment
349 GBP2022-12-31
Fixed Assets
33,647 GBP2024-06-30
62,843 GBP2022-12-31
Debtors
60,217 GBP2024-06-30
43,723 GBP2022-12-31
Cash at bank and in hand
45,131 GBP2024-06-30
6,096 GBP2022-12-31
Current Assets
105,348 GBP2024-06-30
49,819 GBP2022-12-31
Creditors
Current
52,327 GBP2024-06-30
57,257 GBP2022-12-31
Net Current Assets/Liabilities
53,021 GBP2024-06-30
-7,438 GBP2022-12-31
Total Assets Less Current Liabilities
86,668 GBP2024-06-30
55,405 GBP2022-12-31
Creditors
Non-current
13,332 GBP2024-06-30
28,332 GBP2022-12-31
Net Assets/Liabilities
73,336 GBP2024-06-30
27,073 GBP2022-12-31
Equity
Called up share capital
125,100 GBP2024-06-30
125,100 GBP2022-12-31
Retained earnings (accumulated losses)
-51,764 GBP2024-06-30
-98,027 GBP2022-12-31
Equity
73,336 GBP2024-06-30
27,073 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
96,156 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
62,509 GBP2024-06-30
33,662 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,847 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
33,647 GBP2024-06-30
62,494 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,311 GBP2024-06-30
2,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
349 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,308 GBP2024-06-30
Amounts falling due within one year, Current
6,004 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
50,909 GBP2024-06-30
Amounts falling due within one year, Current
37,719 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,217 GBP2024-06-30
Amounts falling due within one year, Current
43,723 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,845 GBP2024-06-30
42,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,943 GBP2024-06-30
2,408 GBP2022-12-31
Other Creditors
Current
3,539 GBP2024-06-30
2,849 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,332 GBP2024-06-30
28,332 GBP2022-12-31