Property, Plant & Equipment
39,832 GBP2025-12-31
35,143 GBP2025-06-30
Fixed Assets - Investments
9,601 GBP2025-12-31
9,601 GBP2025-06-30
Fixed Assets
49,433 GBP2025-12-31
44,744 GBP2025-06-30
Debtors
338,726 GBP2025-12-31
281,365 GBP2025-06-30
Cash at bank and in hand
9,408 GBP2025-12-31
1,012 GBP2025-06-30
Current Assets
348,134 GBP2025-12-31
282,377 GBP2025-06-30
Net Current Assets/Liabilities
54,291 GBP2025-12-31
-286,122 GBP2025-06-30
Total Assets Less Current Liabilities
103,724 GBP2025-12-31
-241,378 GBP2025-06-30
Net Assets/Liabilities
-4,181,829 GBP2025-12-31
-2,459,876 GBP2025-06-30
Equity
Called up share capital
1,372 GBP2025-12-31
1,185 GBP2025-06-30
Retained earnings (accumulated losses)
-4,183,201 GBP2025-12-31
-2,461,061 GBP2025-06-30
Equity
-4,181,829 GBP2025-12-31
-2,459,876 GBP2025-06-30
Average Number of Employees
82025-07-01 ~ 2025-12-31
72025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
60,600 GBP2025-12-31
47,665 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
60,600 GBP2025-12-31
47,665 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,768 GBP2025-12-31
12,522 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,768 GBP2025-12-31
12,522 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,246 GBP2025-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,246 GBP2025-07-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
39,832 GBP2025-12-31
35,143 GBP2025-06-30
Amounts invested in assets
Cost valuation, Non-current
9,601 GBP2025-12-31
9,601 GBP2025-06-30
Non-current
9,601 GBP2025-12-31
9,601 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,177 GBP2025-12-31
1,048 GBP2025-06-30
Other Debtors
Amounts falling due within one year
254,332 GBP2025-12-31
206,538 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,435 GBP2025-06-30
Debtors
Amounts falling due within one year
338,726 GBP2025-12-31
281,365 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
148,167 GBP2025-12-31
194,338 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,372 GBP2025-06-30
Other Creditors
Amounts falling due within one year
1,267 GBP2025-12-31
8,506 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
143,409 GBP2025-12-31
29,264 GBP2025-06-30