Property, Plant & Equipment
0 GBP2024-06-30
11,470 GBP2022-12-31
Debtors
73,119 GBP2024-06-30
4,345 GBP2022-12-31
Cash at bank and in hand
179,663 GBP2024-06-30
69,491 GBP2022-12-31
Current Assets
252,782 GBP2024-06-30
107,975 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-151,225 GBP2024-06-30
-83,924 GBP2022-12-31
Net Current Assets/Liabilities
101,557 GBP2024-06-30
24,051 GBP2022-12-31
Total Assets Less Current Liabilities
101,557 GBP2024-06-30
35,521 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,667 GBP2024-06-30
-10,667 GBP2022-12-31
Net Assets/Liabilities
96,890 GBP2024-06-30
21,986 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
96,888 GBP2024-06-30
21,984 GBP2022-12-31
Equity
96,890 GBP2024-06-30
21,986 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2024-06-30
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
44,317 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
11,670 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
55,987 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-44,317 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-11,670 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-55,987 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
38,590 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
5,927 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
44,517 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
2,154 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-38,590 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-8,081 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,671 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
5,727 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
5,743 GBP2022-12-31
Other Debtors
Amounts falling due within one year
73,119 GBP2024-06-30
4,345 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
4,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,224 GBP2024-06-30
4,433 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,395 GBP2024-06-30
20,049 GBP2022-12-31
Other Creditors
Current
92,606 GBP2024-06-30
55,442 GBP2022-12-31
Creditors
Current
151,225 GBP2024-06-30
83,924 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,667 GBP2024-06-30
10,667 GBP2022-12-31