Intangible Assets
87,500 GBP2022-12-31
Property, Plant & Equipment
7,623 GBP2022-12-31
Fixed Assets
95,123 GBP2022-12-31
Debtors
29,582 GBP2024-06-30
58,132 GBP2022-12-31
Cash at bank and in hand
19 GBP2024-06-30
52 GBP2022-12-31
Current Assets
29,601 GBP2024-06-30
58,184 GBP2022-12-31
Creditors
Current
74,131 GBP2024-06-30
153,167 GBP2022-12-31
Net Current Assets/Liabilities
-44,530 GBP2024-06-30
-94,983 GBP2022-12-31
Total Assets Less Current Liabilities
-44,530 GBP2024-06-30
140 GBP2022-12-31
Creditors
Non-current
24,655 GBP2022-12-31
Net Assets/Liabilities
-44,530 GBP2024-06-30
-24,515 GBP2022-12-31
Equity
Called up share capital
160,000 GBP2024-06-30
160,000 GBP2022-12-31
Retained earnings (accumulated losses)
-204,530 GBP2024-06-30
-184,515 GBP2022-12-31
Equity
-44,530 GBP2024-06-30
-24,515 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-06-30
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-250,000 GBP2023-01-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,667 GBP2023-01-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-179,167 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Net goodwill
87,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,150 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,150 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,527 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,145 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,672 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,623 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,792 GBP2024-06-30
50,224 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
790 GBP2024-06-30
7,908 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
29,582 GBP2024-06-30
58,132 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,637 GBP2024-06-30
38,435 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,412 GBP2024-06-30
10,061 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,343 GBP2022-12-31
Other Creditors
Current
20,082 GBP2024-06-30
96,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,655 GBP2022-12-31