Property, Plant & Equipment
1,287 GBP2021-12-31
313 GBP2020-12-31
Debtors
88,356 GBP2021-12-31
43,277 GBP2020-12-31
Cash at bank and in hand
117 GBP2021-12-31
7,201 GBP2020-12-31
Current Assets
88,473 GBP2021-12-31
50,478 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-60,611 GBP2021-12-31
-25,589 GBP2020-12-31
Net Current Assets/Liabilities
27,862 GBP2021-12-31
24,889 GBP2020-12-31
Total Assets Less Current Liabilities
29,149 GBP2021-12-31
25,202 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-28,584 GBP2021-12-31
-24,216 GBP2020-12-31
Net Assets/Liabilities
565 GBP2021-12-31
986 GBP2020-12-31
Equity
Called up share capital
90 GBP2021-12-31
90 GBP2020-12-31
Retained earnings (accumulated losses)
475 GBP2021-12-31
896 GBP2020-12-31
Equity
565 GBP2021-12-31
986 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
908 GBP2021-12-31
633 GBP2020-12-31
Computers
3,119 GBP2021-12-31
2,275 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,027 GBP2021-12-31
2,908 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2021-12-31
320 GBP2020-12-31
Computers
2,317 GBP2021-12-31
2,275 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,740 GBP2021-12-31
2,595 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2021-01-01 ~ 2021-12-31
Computers
42 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
485 GBP2021-12-31
313 GBP2020-12-31
Computers
802 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
86,356 GBP2021-12-31
20,552 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,000 GBP2021-12-31
22,725 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
88,356 GBP2021-12-31
43,277 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
12,730 GBP2021-12-31
784 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8,567 GBP2021-12-31
1,330 GBP2020-12-31
Corporation Tax Payable
Current
17,381 GBP2021-12-31
9,051 GBP2020-12-31
Other Taxation & Social Security Payable
Current
18,868 GBP2021-12-31
12,173 GBP2020-12-31
Other Creditors
Current
890 GBP2021-12-31
76 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,175 GBP2021-12-31
2,175 GBP2020-12-31
Creditors
Current
60,611 GBP2021-12-31
25,589 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
28,584 GBP2021-12-31
24,216 GBP2020-12-31