Intangible Assets
1 GBP2025-06-30
1 GBP2023-12-31
Property, Plant & Equipment
3,249 GBP2023-12-31
Fixed Assets
1 GBP2025-06-30
3,250 GBP2023-12-31
Debtors
108,539 GBP2025-06-30
512,314 GBP2023-12-31
Cash at bank and in hand
1,859 GBP2025-06-30
43,625 GBP2023-12-31
Current Assets
110,398 GBP2025-06-30
555,939 GBP2023-12-31
Net Current Assets/Liabilities
99 GBP2025-06-30
528,374 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2025-06-30
531,624 GBP2023-12-31
Equity
Called up share capital
75 GBP2025-06-30
75 GBP2023-12-31
Share premium
788,900 GBP2023-12-31
Capital redemption reserve
25 GBP2025-06-30
25 GBP2023-12-31
Retained earnings (accumulated losses)
-257,376 GBP2023-12-31
Equity
100 GBP2025-06-30
531,624 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,456,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,456,699 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2025-06-30
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,816 GBP2023-12-31
Computers
23,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,738 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,816 GBP2024-01-01 ~ 2025-06-30
Computers
-23,922 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-30,738 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,002 GBP2023-12-31
Computers
22,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
898 GBP2024-01-01 ~ 2025-06-30
Computers
710 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,900 GBP2024-01-01 ~ 2025-06-30
Computers
-23,197 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,097 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,814 GBP2023-12-31
Computers
1,435 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
161 GBP2025-06-30
Other Debtors
Current
105,957 GBP2025-06-30
95,341 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,119 GBP2025-06-30
1,047 GBP2023-12-31
Called-up share capital (not paid)
Current
302 GBP2025-06-30
302 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
108,539 GBP2025-06-30
512,314 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,304 GBP2025-06-30
6,215 GBP2023-12-31
Amounts owed to group undertakings
Current
98,995 GBP2025-06-30
Other Taxation & Social Security Payable
Current
18,405 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,945 GBP2023-12-31