Cash and Cash Equivalents
910,877 GBP2021-12-31
1,143,593 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,722,322 GBP2021-12-31
2,119,776 GBP2020-12-31
Equity
1,722,323 GBP2021-12-31
2,119,777 GBP2020-12-31
2,248,060 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-397,454 GBP2021-01-01 ~ 2021-12-31
-128,284 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
152021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Director Remuneration
246,383 GBP2021-01-01 ~ 2021-12-31
280,200 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,442 GBP2021-12-31
94,442 GBP2020-12-31
90,241 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
190,890 GBP2021-12-31
190,890 GBP2020-12-31
186,689 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-897 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-897 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,324 GBP2021-12-31
86,160 GBP2020-12-31
68,142 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,784 GBP2021-12-31
134,384 GBP2020-12-31
92,254 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,164 GBP2021-01-01 ~ 2021-12-31
18,267 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,400 GBP2021-01-01 ~ 2021-12-31
42,379 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-249 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
1,609,801 GBP2021-12-31
1,530,954 GBP2020-12-31
Prepayments
Current
48,689 GBP2021-12-31
60,315 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,077,454 GBP2021-12-31
704,371 GBP2020-12-31
Current
627,064 GBP2021-12-31
602,886 GBP2020-12-31
Accrued Liabilities
Current
91,387 GBP2021-12-31
97,839 GBP2020-12-31