Property, Plant & Equipment
4,039 GBP2022-12-31
Debtors
32,455 GBP2022-12-31
Cash at bank and in hand
7,605 GBP2024-06-30
31,835 GBP2022-12-31
Current Assets
7,605 GBP2024-06-30
64,290 GBP2022-12-31
Creditors
Current
7,046 GBP2024-06-30
66,392 GBP2022-12-31
Net Current Assets/Liabilities
559 GBP2024-06-30
-2,102 GBP2022-12-31
Total Assets Less Current Liabilities
559 GBP2024-06-30
1,937 GBP2022-12-31
Net Assets/Liabilities
559 GBP2024-06-30
1,170 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
459 GBP2024-06-30
1,070 GBP2022-12-31
Equity
559 GBP2024-06-30
1,170 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,851 GBP2024-06-30
18,851 GBP2022-12-31
Furniture and fittings
11,542 GBP2024-06-30
11,542 GBP2022-12-31
Computers
7,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,393 GBP2024-06-30
38,146 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-7,753 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,753 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,851 GBP2024-06-30
18,851 GBP2022-12-31
Furniture and fittings
11,542 GBP2024-06-30
11,542 GBP2022-12-31
Computers
3,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,393 GBP2024-06-30
34,107 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,714 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,714 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,039 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,836 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,774 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,455 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
432 GBP2024-06-30
Trade Creditors/Trade Payables
Current
98 GBP2024-06-30
173 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,032 GBP2024-06-30
15,427 GBP2022-12-31
Other Creditors
Current
3,484 GBP2024-06-30
50,792 GBP2022-12-31