Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,263 GBP2021-12-31
19,049 GBP2020-12-31
Debtors
1,297,221 GBP2021-12-31
867,860 GBP2020-12-31
Cash at bank and in hand
399,970 GBP2021-12-31
563,501 GBP2020-12-31
Current Assets
1,697,191 GBP2021-12-31
1,431,361 GBP2020-12-31
Net Current Assets/Liabilities
272,871 GBP2021-12-31
376,274 GBP2020-12-31
Total Assets Less Current Liabilities
280,134 GBP2021-12-31
395,323 GBP2020-12-31
Net Assets/Liabilities
278,754 GBP2021-12-31
391,704 GBP2020-12-31
Equity
Called up share capital
35,884 GBP2021-12-31
35,884 GBP2020-12-31
Share premium
112,864 GBP2021-12-31
112,864 GBP2020-12-31
Retained earnings (accumulated losses)
130,006 GBP2021-12-31
242,956 GBP2020-12-31
Equity
278,754 GBP2021-12-31
391,704 GBP2020-12-31
Average Number of Employees
152021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,239 GBP2021-01-01 ~ 2021-12-31
-1,416 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
109,006 GBP2021-01-01 ~ 2021-12-31
100,627 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
106,635 GBP2021-12-31
102,506 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,372 GBP2021-12-31
83,457 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,915 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
7,263 GBP2021-12-31
19,049 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,201,027 GBP2021-12-31
788,596 GBP2020-12-31
Amounts Owed By Related Parties
9,607 GBP2021-12-31
Current
1,313 GBP2020-12-31
Other Debtors
Amounts falling due within one year
86,587 GBP2021-12-31
77,951 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,297,221 GBP2021-12-31
Current, Amounts falling due within one year
867,860 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,249,457 GBP2021-12-31
916,277 GBP2020-12-31
Corporation Tax Payable
Current
111,244 GBP2021-12-31
101,972 GBP2020-12-31
Other Taxation & Social Security Payable
Current
13,760 GBP2021-12-31
12,096 GBP2020-12-31
Other Creditors
Current
49,859 GBP2021-12-31
24,742 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,334 GBP2021-12-31
28,682 GBP2020-12-31