Average Number of Employees
92020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Intangible Assets
47,012 GBP2020-12-31
75,218 GBP2019-12-31
Property, Plant & Equipment
26,338 GBP2020-12-31
34,788 GBP2019-12-31
Fixed Assets
73,350 GBP2020-12-31
110,006 GBP2019-12-31
Debtors
573,731 GBP2020-12-31
559,816 GBP2019-12-31
Cash at bank and in hand
15 GBP2020-12-31
20,840 GBP2019-12-31
Current Assets
573,746 GBP2020-12-31
580,656 GBP2019-12-31
Creditors
Amounts falling due within one year
-537,521 GBP2020-12-31
-627,110 GBP2019-12-31
Net Current Assets/Liabilities
36,225 GBP2020-12-31
-46,454 GBP2019-12-31
Total Assets Less Current Liabilities
109,575 GBP2020-12-31
63,552 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
-43,793 GBP2019-12-31
Net Assets/Liabilities
54,571 GBP2020-12-31
13,149 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
54,471 GBP2020-12-31
13,049 GBP2019-12-31
Equity
54,571 GBP2020-12-31
13,149 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-01-01 ~ 2020-12-31
Motor vehicles
0.252020-01-01 ~ 2020-12-31
Office equipment
0.252020-01-01 ~ 2020-12-31
Wages/Salaries
205,743 GBP2020-01-01 ~ 2020-12-31
232,663 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
17,470 GBP2020-01-01 ~ 2020-12-31
17,515 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,910 GBP2020-01-01 ~ 2020-12-31
3,568 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
227,123 GBP2020-01-01 ~ 2020-12-31
253,746 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
141,032 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
94,020 GBP2020-12-31
65,814 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,206 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
97,317 GBP2020-12-31
82,767 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,979 GBP2020-12-31
47,978 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,001 GBP2020-01-01 ~ 2020-12-31