Intangible Assets
4,890 GBP2021-12-31
Property, Plant & Equipment
8,002 GBP2021-12-31
10,016 GBP2020-12-31
Fixed Assets
12,892 GBP2021-12-31
10,016 GBP2020-12-31
Debtors
161,081 GBP2021-12-31
59,840 GBP2020-12-31
Cash at bank and in hand
1,426,973 GBP2021-12-31
1,084,772 GBP2020-12-31
Current Assets
1,588,054 GBP2021-12-31
1,144,612 GBP2020-12-31
Net Current Assets/Liabilities
1,490,102 GBP2021-12-31
1,120,819 GBP2020-12-31
Total Assets Less Current Liabilities
1,502,994 GBP2021-12-31
1,130,835 GBP2020-12-31
Net Assets/Liabilities
1,502,994 GBP2021-12-31
1,130,835 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,014 GBP2021-01-01 ~ 2021-12-31
2,079 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
410,112 GBP2021-01-01 ~ 2021-12-31
196,441 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
31,791 GBP2021-01-01 ~ 2021-12-31
14,815 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,200 GBP2021-01-01 ~ 2021-12-31
4,065 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
142021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,764 GBP2020-12-31
Furniture and fittings
5,389 GBP2020-12-31
Computers
17,891 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
34,044 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,100 GBP2021-12-31
8,671 GBP2020-12-31
Furniture and fittings
4,300 GBP2021-12-31
4,027 GBP2020-12-31
Computers
12,642 GBP2021-12-31
11,330 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,042 GBP2021-12-31
24,028 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
273 GBP2021-01-01 ~ 2021-12-31
Computers
1,312 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,664 GBP2021-12-31
2,093 GBP2020-12-31
Furniture and fittings
1,089 GBP2021-12-31
1,362 GBP2020-12-31
Computers
5,249 GBP2021-12-31
6,561 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,044 GBP2021-12-31
18,807 GBP2020-12-31
Other Debtors
Amounts falling due within one year
7,271 GBP2021-12-31
7,671 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
127,766 GBP2021-12-31
33,362 GBP2020-12-31
Debtors
Amounts falling due within one year
161,081 GBP2021-12-31
59,840 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,477 GBP2021-12-31
2,937 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,443 GBP2021-12-31
1,487 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,032 GBP2021-12-31
19,369 GBP2020-12-31