Intangible Assets
7,205 GBP2024-06-30
Property, Plant & Equipment
4,223 GBP2024-06-30
4,058 GBP2022-12-31
Amounts invested in assets
16,809 GBP2024-06-30
16,809 GBP2022-12-31
Fixed Assets
28,237 GBP2024-06-30
20,867 GBP2022-12-31
Debtors
46,590 GBP2024-06-30
31,116 GBP2022-12-31
Cash at bank and in hand
14,103 GBP2024-06-30
47,084 GBP2022-12-31
Current Assets
60,693 GBP2024-06-30
78,200 GBP2022-12-31
Net Current Assets/Liabilities
-193,877 GBP2024-06-30
-17,031 GBP2022-12-31
Net Assets/Liabilities
-165,640 GBP2024-06-30
3,836 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,790 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,585 GBP2023-01-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,585 GBP2024-06-30
Intangible Assets
Other than goodwill
7,205 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,448 GBP2024-06-30
2,015 GBP2022-12-31
Computers
5,234 GBP2024-06-30
2,786 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,682 GBP2024-06-30
4,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,277 GBP2024-06-30
485 GBP2022-12-31
Computers
2,182 GBP2024-06-30
258 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,459 GBP2024-06-30
743 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
792 GBP2023-01-01 ~ 2024-06-30
Computers
1,924 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,716 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,171 GBP2024-06-30
1,530 GBP2022-12-31
Computers
3,052 GBP2024-06-30
2,528 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,550 GBP2024-06-30
22,330 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,189 GBP2024-06-30
1,136 GBP2022-12-31
Other Debtors
Amounts falling due within one year
41,951 GBP2024-06-30
7,650 GBP2022-12-31
Debtors
Amounts falling due within one year
46,590 GBP2024-06-30
31,116 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,060 GBP2024-06-30
3,391 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
168,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
63,137 GBP2024-06-30
26,091 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,283 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
140 GBP2024-06-30
64,799 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-06-30
950 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31