Average Number of Employees
72023-01-01 ~ 2024-06-30
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,987 GBP2024-06-30
4,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,080 GBP2024-06-30
3,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,210 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,907 GBP2024-06-30
427 GBP2022-12-31
Property, Plant & Equipment
1,907 GBP2024-06-30
427 GBP2022-12-31
Debtors
92,138 GBP2024-06-30
470,874 GBP2022-12-31
Cash at bank and in hand
37,371 GBP2024-06-30
166,822 GBP2022-12-31
Current Assets
129,509 GBP2024-06-30
637,696 GBP2022-12-31
Creditors
Amounts falling due within one year
80,792 GBP2024-06-30
408,225 GBP2022-12-31
Net Current Assets/Liabilities
48,717 GBP2024-06-30
229,471 GBP2022-12-31
Total Assets Less Current Liabilities
50,624 GBP2024-06-30
229,898 GBP2022-12-31
Creditors
Amounts falling due after one year
13,333 GBP2024-06-30
28,333 GBP2022-12-31
Net Assets/Liabilities
37,291 GBP2024-06-30
201,565 GBP2022-12-31
Equity
Called up share capital
50 GBP2024-06-30
100 GBP2022-12-31
Capital redemption reserve
50 GBP2024-06-30
Retained earnings (accumulated losses)
37,191 GBP2024-06-30
201,465 GBP2022-12-31
Equity
37,291 GBP2024-06-30
201,565 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
6,987 GBP2024-06-30
4,297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,080 GBP2024-06-30
3,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2023-01-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
79,189 GBP2024-06-30
462,265 GBP2022-12-31
Other Debtors
12,949 GBP2024-06-30
8,609 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,518 GBP2024-06-30
240,343 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,984 GBP2024-06-30
56,223 GBP2022-12-31
Other Creditors
Amounts falling due within one year
21,290 GBP2024-06-30
101,659 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2024-06-30
28,333 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2022-12-31