Property, Plant & Equipment
7,547 GBP2021-12-31
30,248 GBP2020-12-31
Debtors
1,142,849 GBP2021-12-31
716,319 GBP2020-12-31
Cash at bank and in hand
1,498 GBP2021-12-31
0 GBP2020-12-31
Current Assets
1,144,347 GBP2021-12-31
716,319 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-908,425 GBP2021-12-31
-528,051 GBP2020-12-31
Net Current Assets/Liabilities
235,922 GBP2021-12-31
188,268 GBP2020-12-31
Total Assets Less Current Liabilities
243,469 GBP2021-12-31
218,516 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-167,971 GBP2021-12-31
-150,000 GBP2020-12-31
Net Assets/Liabilities
75,498 GBP2021-12-31
68,516 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
74,498 GBP2021-12-31
67,516 GBP2020-12-31
Equity
75,498 GBP2021-12-31
68,516 GBP2020-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
101,638 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,091 GBP2021-12-31
71,390 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,701 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
7,547 GBP2021-12-31
30,248 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
285,687 GBP2021-12-31
196,124 GBP2020-12-31
Other Debtors
Amounts falling due within one year
857,162 GBP2021-12-31
520,195 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,142,849 GBP2021-12-31
716,319 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
38,002 GBP2020-12-31
Trade Creditors/Trade Payables
Current
17,911 GBP2021-12-31
17,911 GBP2020-12-31
Corporation Tax Payable
Current
6,794 GBP2021-12-31
3,916 GBP2020-12-31
Other Taxation & Social Security Payable
Current
248,583 GBP2021-12-31
153,986 GBP2020-12-31
Other Creditors
Current
635,137 GBP2021-12-31
314,236 GBP2020-12-31
Creditors
Current
908,425 GBP2021-12-31
528,051 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-12-31
50,000 GBP2020-12-31
Other Creditors
Non-current
167,971 GBP2021-12-31
100,000 GBP2020-12-31
Creditors
Non-current
167,971 GBP2021-12-31
150,000 GBP2020-12-31