Intangible Assets
39,644 GBP2023-12-31
Property, Plant & Equipment
435 GBP2025-06-30
782 GBP2023-12-31
Fixed Assets
435 GBP2025-06-30
40,426 GBP2023-12-31
Debtors
6 GBP2025-06-30
54,077 GBP2023-12-31
Cash at bank and in hand
101,992 GBP2025-06-30
98,356 GBP2023-12-31
Current Assets
101,998 GBP2025-06-30
152,433 GBP2023-12-31
Net Current Assets/Liabilities
88,367 GBP2025-06-30
93,498 GBP2023-12-31
Total Assets Less Current Liabilities
88,802 GBP2025-06-30
133,924 GBP2023-12-31
Equity
Called up share capital
56,735 GBP2025-06-30
56,735 GBP2023-12-31
Retained earnings (accumulated losses)
32,067 GBP2025-06-30
77,189 GBP2023-12-31
Equity
88,802 GBP2025-06-30
133,924 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-06-30
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
56,635 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,991 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,495 GBP2024-01-01 ~ 2025-06-30
Intangible Assets
Net goodwill
39,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,055 GBP2025-06-30
1,019 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-505 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
620 GBP2025-06-30
237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-127 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
435 GBP2025-06-30
782 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2025-06-30
Current, Amounts falling due within one year
4,577 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6 GBP2025-06-30
Current, Amounts falling due within one year
54,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
6,207 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,240 GBP2025-06-30
49,533 GBP2023-12-31
Other Creditors
Current
1,390 GBP2025-06-30
3,195 GBP2023-12-31