Debtors
261,798 GBP2021-12-31
147,216 GBP2020-12-31
Cash at bank and in hand
237,205 GBP2021-12-31
66,133 GBP2020-12-31
Current Assets
499,003 GBP2021-12-31
213,349 GBP2020-12-31
Net Current Assets/Liabilities
205,028 GBP2021-12-31
50,058 GBP2020-12-31
Total Assets Less Current Liabilities
205,028 GBP2021-12-31
50,058 GBP2020-12-31
Creditors
Amounts falling due after one year
-20,500 GBP2021-12-31
-30,000 GBP2020-12-31
Net Assets/Liabilities
184,528 GBP2021-12-31
20,058 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
184,428 GBP2021-12-31
19,958 GBP2020-12-31
481 GBP2019-12-31
Equity
184,528 GBP2021-12-31
20,058 GBP2020-12-31
581 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
347,510 GBP2021-01-01 ~ 2021-12-31
69,950 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
347,510 GBP2021-01-01 ~ 2021-12-31
69,950 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
347,510 GBP2021-01-01 ~ 2021-12-31
69,950 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
347,510 GBP2021-01-01 ~ 2021-12-31
69,950 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-183,040 GBP2021-01-01 ~ 2021-12-31
-50,473 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-183,040 GBP2021-01-01 ~ 2021-12-31
-50,473 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-183,040 GBP2021-01-01 ~ 2021-12-31
-50,473 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-183,040 GBP2021-01-01 ~ 2021-12-31
-50,473 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Wages/Salaries
45,269 GBP2021-01-01 ~ 2021-12-31
38,944 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
1,830 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,602 GBP2021-01-01 ~ 2021-12-31
2,510 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
59,701 GBP2021-01-01 ~ 2021-12-31
41,454 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
56,833 GBP2020-12-31
Intangible Assets - Gross Cost
56,833 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,833 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
56,833 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
916 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
916 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
916 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916 GBP2021-12-31
Trade Debtors/Trade Receivables
259,238 GBP2021-12-31
144,656 GBP2020-12-31
Other Debtors
2,560 GBP2021-12-31
2,560 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,500 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176,672 GBP2021-12-31
69,790 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
81,515 GBP2021-12-31
26,558 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,388 GBP2021-12-31
5,547 GBP2020-12-31
Other Creditors
Amounts falling due within one year
18,400 GBP2021-12-31
3,896 GBP2020-12-31
Amounts falling due after one year
20,500 GBP2021-12-31
30,000 GBP2020-12-31