Property, Plant & Equipment
8,644 GBP2021-12-31
6,299 GBP2020-12-31
Debtors
1,508,795 GBP2021-12-31
544,395 GBP2020-12-31
Cash at bank and in hand
936,637 GBP2021-12-31
633,931 GBP2020-12-31
Current Assets
2,445,432 GBP2021-12-31
1,178,326 GBP2020-12-31
Net Current Assets/Liabilities
963,068 GBP2021-12-31
563,609 GBP2020-12-31
Net Assets/Liabilities
971,712 GBP2021-12-31
569,908 GBP2020-12-31
Equity
Called up share capital
102 GBP2021-12-31
102 GBP2020-12-31
Retained earnings (accumulated losses)
971,610 GBP2021-12-31
569,806 GBP2020-12-31
Equity
971,712 GBP2021-12-31
569,908 GBP2020-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,781 GBP2021-12-31
18,877 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,504 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,137 GBP2021-12-31
12,578 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,832 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,273 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
8,644 GBP2021-12-31
6,299 GBP2020-12-31
Trade Debtors/Trade Receivables
1,333,922 GBP2021-12-31
542,684 GBP2020-12-31
Other Debtors
174,873 GBP2021-12-31
1,711 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,707 GBP2021-12-31
43,072 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
420,057 GBP2021-12-31
251,948 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,022,600 GBP2021-12-31
319,697 GBP2020-12-31