Average Number of Employees
102023-01-01 ~ 2024-06-30
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
164,847 GBP2024-06-30
86,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
59,584 GBP2024-06-30
40,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19,530 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
105,263 GBP2024-06-30
46,208 GBP2022-12-31
Property, Plant & Equipment
105,263 GBP2024-06-30
46,208 GBP2022-12-31
Debtors
280,683 GBP2024-06-30
22,978 GBP2022-12-31
Cash at bank and in hand
103,405 GBP2024-06-30
31,071 GBP2022-12-31
Current Assets
384,088 GBP2024-06-30
54,049 GBP2022-12-31
Net Current Assets/Liabilities
72,578 GBP2024-06-30
11,129 GBP2022-12-31
Total Assets Less Current Liabilities
177,841 GBP2024-06-30
57,337 GBP2022-12-31
Creditors
Amounts falling due after one year
-457,000 GBP2022-12-31
Net Assets/Liabilities
177,841 GBP2024-06-30
-399,663 GBP2022-12-31
Equity
Called up share capital
457,100 GBP2024-06-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
-279,259 GBP2024-06-30
-399,763 GBP2022-12-31
Equity
177,841 GBP2024-06-30
-399,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,847 GBP2024-06-30
86,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,584 GBP2024-06-30
40,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,530 GBP2023-01-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
266,124 GBP2024-06-30
2,894 GBP2022-12-31
Prepayments/Accrued Income
14,559 GBP2024-06-30
20,084 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,172 GBP2024-06-30
8,474 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
202,134 GBP2024-06-30
34,446 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,438 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
457,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-01-01 ~ 2024-06-30
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,710,000 shares2024-06-30
100 shares2022-12-31