Property, Plant & Equipment
197,378 GBP2021-12-31
3,478 GBP2020-12-31
Fixed Assets
197,378 GBP2021-12-31
3,478 GBP2020-12-31
Debtors
1,756,653 GBP2021-12-31
1,175,798 GBP2020-12-31
Cash at bank and in hand
668,771 GBP2021-12-31
307,793 GBP2020-12-31
Current Assets
2,425,424 GBP2021-12-31
1,483,591 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,020,601 GBP2021-12-31
-760,969 GBP2020-12-31
Net Current Assets/Liabilities
1,404,823 GBP2021-12-31
722,622 GBP2020-12-31
Total Assets Less Current Liabilities
1,602,201 GBP2021-12-31
726,100 GBP2020-12-31
Creditors
Amounts falling due after one year
-143,486 GBP2021-12-31
Net Assets/Liabilities
1,456,624 GBP2021-12-31
724,244 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,455,624 GBP2021-12-31
723,244 GBP2020-12-31
Equity
1,456,624 GBP2021-12-31
724,244 GBP2020-12-31
Average Number of Employees
192021-01-01 ~ 2021-12-31
152020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,143 GBP2021-12-31
2,143 GBP2020-12-31
Furniture and fittings
1,224 GBP2021-12-31
1,224 GBP2020-12-31
Computers
30,981 GBP2021-12-31
21,778 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
251,189 GBP2021-12-31
25,145 GBP2020-12-31
Motor cars
216,841 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,143 GBP2021-12-31
2,143 GBP2020-12-31
Furniture and fittings
1,224 GBP2021-12-31
1,224 GBP2020-12-31
Computers
22,132 GBP2021-12-31
18,301 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,811 GBP2021-12-31
21,668 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,831 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,143 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
28,312 GBP2021-12-31
Property, Plant & Equipment
Motor cars
188,529 GBP2021-12-31
Computers
8,849 GBP2021-12-31
3,478 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-01-01 ~ 2021-12-31