Intangible Assets
10,716 GBP2021-12-31
12,655 GBP2020-12-31
Property, Plant & Equipment
1,711 GBP2021-12-31
3,951 GBP2020-12-31
Fixed Assets - Investments
1,016 GBP2021-12-31
1,016 GBP2020-12-31
Fixed Assets
13,443 GBP2021-12-31
17,622 GBP2020-12-31
Debtors
2,899,450 GBP2021-12-31
3,656,314 GBP2020-12-31
Cash at bank and in hand
337,920 GBP2021-12-31
246,372 GBP2020-12-31
Current Assets
3,237,370 GBP2021-12-31
3,902,686 GBP2020-12-31
Net Current Assets/Liabilities
1,905,701 GBP2021-12-31
2,279,910 GBP2020-12-31
Total Assets Less Current Liabilities
1,919,144 GBP2021-12-31
2,297,532 GBP2020-12-31
Net Assets/Liabilities
1,919,144 GBP2021-12-31
2,297,532 GBP2020-12-31
Equity
Called up share capital
1,307 GBP2021-12-31
1,304 GBP2020-12-31
Share premium
2,337,290 GBP2021-12-31
2,337,290 GBP2020-12-31
Retained earnings (accumulated losses)
-419,453 GBP2021-12-31
-41,062 GBP2020-12-31
Equity
1,919,144 GBP2021-12-31
2,297,532 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,391 GBP2021-12-31
19,391 GBP2020-12-31
Intangible Assets - Gross Cost
19,391 GBP2021-12-31
19,391 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,675 GBP2021-12-31
6,736 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,675 GBP2021-12-31
6,736 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,939 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,939 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
10,716 GBP2021-12-31
12,655 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,809 GBP2020-12-31
Office equipment
8,237 GBP2021-12-31
8,237 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
8,237 GBP2021-12-31
14,046 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,809 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-5,809 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,165 GBP2020-12-31
Office equipment
6,526 GBP2021-12-31
4,930 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,526 GBP2021-12-31
10,095 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
644 GBP2021-01-01 ~ 2021-12-31
Office equipment
1,596 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,809 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,809 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
1,711 GBP2021-12-31
3,307 GBP2020-12-31
Tools/Equipment for furniture and fittings
644 GBP2020-12-31
Amounts invested in assets
Non-current
1,016 GBP2021-12-31
1,016 GBP2020-12-31
Other Debtors
Amounts falling due within one year
127,146 GBP2021-12-31
873,353 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
105 GBP2021-12-31
8,991 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,521 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,330 GBP2021-12-31
741 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,580 GBP2021-12-31