Property, Plant & Equipment
5,543 GBP2020-12-31
3,307 GBP2019-12-31
Debtors
246,714 GBP2020-12-31
216,254 GBP2019-12-31
Cash at bank and in hand
589,437 GBP2020-12-31
243,019 GBP2019-12-31
Current Assets
836,151 GBP2020-12-31
459,273 GBP2019-12-31
Creditors
Current
425,671 GBP2020-12-31
262,317 GBP2019-12-31
Net Current Assets/Liabilities
410,480 GBP2020-12-31
196,956 GBP2019-12-31
Total Assets Less Current Liabilities
416,023 GBP2020-12-31
200,263 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Share premium
98,050 GBP2020-12-31
98,050 GBP2019-12-31
Retained earnings (accumulated losses)
317,972 GBP2020-12-31
102,212 GBP2019-12-31
Equity
416,023 GBP2020-12-31
200,263 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,229 GBP2020-12-31
2,790 GBP2019-12-31
Computers
10,523 GBP2020-12-31
6,483 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
13,752 GBP2020-12-31
9,273 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,802 GBP2020-12-31
2,790 GBP2019-12-31
Computers
5,407 GBP2020-12-31
3,176 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,209 GBP2020-12-31
5,966 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2020-01-01 ~ 2020-12-31
Computers
2,231 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
427 GBP2020-12-31
Computers
5,116 GBP2020-12-31
3,307 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
152,988 GBP2020-12-31
145,674 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
93,726 GBP2020-12-31
70,580 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
246,714 GBP2020-12-31
216,254 GBP2019-12-31
Trade Creditors/Trade Payables
Current
207,149 GBP2020-12-31
127,080 GBP2019-12-31
Other Taxation & Social Security Payable
Current
30,818 GBP2020-12-31
15,616 GBP2019-12-31
Other Creditors
Current
187,704 GBP2020-12-31
119,621 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,112 GBP2020-12-31
7,085 GBP2019-12-31
Between one and five year
3,535 GBP2020-12-31
All periods
16,647 GBP2020-12-31
7,085 GBP2019-12-31