Intangible Assets
0 GBP2021-12-31
133,750 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
188,416 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
322,166 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
637,400 GBP2020-12-31
Debtors
1,730,604 GBP2021-12-31
1,466,016 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
69,690 GBP2020-12-31
Current Assets
1,730,604 GBP2021-12-31
2,173,106 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-12-31
-671,736 GBP2020-12-31
Net Current Assets/Liabilities
1,730,604 GBP2021-12-31
1,501,370 GBP2020-12-31
Total Assets Less Current Liabilities
1,730,604 GBP2021-12-31
1,823,536 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-17,669 GBP2020-12-31
Net Assets/Liabilities
1,730,604 GBP2021-12-31
1,771,608 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,729,604 GBP2021-12-31
1,770,608 GBP2020-12-31
Equity
1,730,604 GBP2021-12-31
1,771,608 GBP2020-12-31
Average Number of Employees
312021-01-01 ~ 2021-12-31
772020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-12-31
1,900,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-31
1,766,250 GBP2020-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
133,750 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
547,475 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
359,059 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
65,178 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
188,416 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
664,121 GBP2020-12-31
Amounts Owed By Related Parties
1,730,604 GBP2021-12-31
Current
776,540 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
25,355 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,730,604 GBP2021-12-31
1,466,016 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
114,355 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
265,428 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
291,953 GBP2020-12-31
Creditors
Current
0 GBP2021-12-31
671,736 GBP2020-12-31
Other Creditors
Non-current
0 GBP2021-12-31
17,669 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-12-31
113,224 GBP2020-12-31