Property, Plant & Equipment
21,617 GBP2021-12-31
17,676 GBP2020-12-31
Debtors
394,094 GBP2021-12-31
375,967 GBP2020-12-31
Cash at bank and in hand
255,817 GBP2021-12-31
169,623 GBP2020-12-31
Current Assets
649,911 GBP2021-12-31
545,590 GBP2020-12-31
Net Current Assets/Liabilities
277,407 GBP2021-12-31
266,082 GBP2020-12-31
Total Assets Less Current Liabilities
299,024 GBP2021-12-31
283,758 GBP2020-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2020-12-31
Net Assets/Liabilities
299,024 GBP2021-12-31
183,758 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
299,022 GBP2021-12-31
183,756 GBP2020-12-31
Equity
299,024 GBP2021-12-31
183,758 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,049 GBP2021-12-31
27,889 GBP2020-12-31
Computers
37,628 GBP2021-12-31
29,254 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
71,677 GBP2021-12-31
57,143 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,932 GBP2021-12-31
18,921 GBP2020-12-31
Computers
26,128 GBP2021-12-31
20,546 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,060 GBP2021-12-31
39,467 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,011 GBP2021-01-01 ~ 2021-12-31
Computers
5,582 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,593 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
10,117 GBP2021-12-31
8,968 GBP2020-12-31
Computers
11,500 GBP2021-12-31
8,708 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
157,940 GBP2021-12-31
140,112 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
134,976 GBP2021-12-31
142,167 GBP2020-12-31
Other Debtors
Amounts falling due within one year
18,036 GBP2021-12-31
25,127 GBP2020-12-31
Debtors
Amounts falling due within one year
394,094 GBP2021-12-31
375,967 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,333 GBP2021-12-31
14,134 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,567 GBP2021-12-31
9,221 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
248,355 GBP2021-12-31
213,484 GBP2020-12-31
Other Creditors
Amounts falling due within one year
13,934 GBP2021-12-31
27,410 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
1,594 GBP2021-12-31
1,394 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
15,721 GBP2021-12-31
13,865 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
100,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-01-01 ~ 2021-12-31
2 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
-1,594 GBP2021-12-31
-1,394 GBP2020-12-31
Advances or credits made to directors during the period
-200 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
682021-01-01 ~ 2021-12-31
622020-01-01 ~ 2020-12-31