Property, Plant & Equipment
35,143 GBP2025-06-30
24,774 GBP2024-12-31
Fixed Assets - Investments
9,601 GBP2025-06-30
9,601 GBP2024-12-31
Fixed Assets
44,744 GBP2025-06-30
34,375 GBP2024-12-31
Debtors
281,366 GBP2025-06-30
345,877 GBP2024-12-31
Cash at bank and in hand
1,012 GBP2025-06-30
7,900 GBP2024-12-31
Current Assets
282,378 GBP2025-06-30
353,777 GBP2024-12-31
Net Current Assets/Liabilities
-286,121 GBP2025-06-30
185,489 GBP2024-12-31
Total Assets Less Current Liabilities
-241,377 GBP2025-06-30
219,864 GBP2024-12-31
Net Assets/Liabilities
-2,459,875 GBP2025-06-30
-1,370,658 GBP2024-12-31
Equity
Called up share capital
1,185 GBP2025-06-30
1,185 GBP2024-12-31
Retained earnings (accumulated losses)
-2,461,060 GBP2025-06-30
-1,371,843 GBP2024-12-31
Equity
-2,459,875 GBP2025-06-30
-1,370,658 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-06-30
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
47,665 GBP2025-06-30
30,701 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
47,665 GBP2025-06-30
30,701 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,522 GBP2025-06-30
5,927 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,522 GBP2025-06-30
5,927 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,595 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,595 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
35,143 GBP2025-06-30
24,774 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
9,601 GBP2024-12-31
Non-current
9,601 GBP2025-06-30
9,601 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,048 GBP2025-06-30
Other Debtors
Amounts falling due within one year
206,539 GBP2025-06-30
285,019 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,435 GBP2025-06-30
5,750 GBP2024-12-31
Debtors
Amounts falling due within one year
281,366 GBP2025-06-30
345,877 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
194,338 GBP2025-06-30
56,761 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,372 GBP2025-06-30
8,348 GBP2024-12-31
Other Creditors
Amounts falling due within one year
330,524 GBP2025-06-30
18,296 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,265 GBP2025-06-30
83,883 GBP2024-12-31