Intangible Assets
259 GBP2021-12-31
296 GBP2020-12-31
Property, Plant & Equipment
3,646 GBP2021-12-31
7,140 GBP2020-12-31
Fixed Assets
3,905 GBP2021-12-31
7,436 GBP2020-12-31
Debtors
266,335 GBP2021-12-31
279,641 GBP2020-12-31
Cash at bank and in hand
69,686 GBP2021-12-31
14,110 GBP2020-12-31
Current Assets
336,021 GBP2021-12-31
293,751 GBP2020-12-31
Creditors
Current
290,557 GBP2021-12-31
231,976 GBP2020-12-31
Net Current Assets/Liabilities
45,464 GBP2021-12-31
61,775 GBP2020-12-31
Total Assets Less Current Liabilities
49,369 GBP2021-12-31
69,211 GBP2020-12-31
Creditors
Non-current
48,868 GBP2021-12-31
50,000 GBP2020-12-31
Net Assets/Liabilities
501 GBP2021-12-31
19,211 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
401 GBP2021-12-31
19,111 GBP2020-12-31
Equity
501 GBP2021-12-31
19,211 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-12-31
Other than goodwill
370 GBP2020-12-31
Intangible Assets - Gross Cost
5,370 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-12-31
5,000 GBP2020-12-31
Other than goodwill
111 GBP2021-12-31
74 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,111 GBP2021-12-31
5,074 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
37 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
259 GBP2021-12-31
296 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,685 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,039 GBP2021-12-31
21,545 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,494 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
3,646 GBP2021-12-31
7,140 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,431 GBP2021-12-31
Amounts falling due within one year, Current
153,935 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
14,785 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
143,672 GBP2021-12-31
Amounts falling due within one year, Current
187,478 GBP2020-12-31
Other Debtors
Amounts falling due after one year, Non-current
122,663 GBP2021-12-31
Non-current, Amounts falling due after one year
92,163 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
5,655 GBP2021-12-31
Trade Creditors/Trade Payables
Current
25,667 GBP2021-12-31
18,546 GBP2020-12-31
Other Taxation & Social Security Payable
Current
245,930 GBP2021-12-31
208,472 GBP2020-12-31
Other Creditors
Current
13,305 GBP2021-12-31
4,958 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
48,868 GBP2021-12-31
50,000 GBP2020-12-31