Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Property, Plant & Equipment
1,691 GBP2023-12-31
Debtors
434 GBP2025-06-30
27,108 GBP2023-12-31
Cash at bank and in hand
38,002 GBP2025-06-30
39,315 GBP2023-12-31
Current Assets
38,436 GBP2025-06-30
66,423 GBP2023-12-31
Creditors
Current
14,478 GBP2025-06-30
3,777 GBP2023-12-31
Net Current Assets/Liabilities
23,958 GBP2025-06-30
62,646 GBP2023-12-31
Total Assets Less Current Liabilities
23,958 GBP2025-06-30
64,337 GBP2023-12-31
Net Assets/Liabilities
23,958 GBP2025-06-30
64,016 GBP2023-12-31
Equity
Called up share capital
400 GBP2025-06-30
400 GBP2023-12-31
Retained earnings (accumulated losses)
23,558 GBP2025-06-30
63,616 GBP2023-12-31
Equity
23,958 GBP2025-06-30
64,016 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-06-30
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,368 GBP2023-12-31
Computers
1,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,313 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-66,368 GBP2024-01-01 ~ 2025-06-30
Computers
-1,945 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-68,313 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,368 GBP2023-12-31
Computers
254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,622 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-66,368 GBP2024-01-01 ~ 2025-06-30
Computers
-254 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,622 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,750 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
434 GBP2025-06-30
1,358 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
434 GBP2025-06-30
27,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,422 GBP2025-06-30
510 GBP2023-12-31
Other Creditors
Current
7,056 GBP2025-06-30
3,123 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-06-30