Intangible Assets
293,976 GBP2021-12-31
Property, Plant & Equipment
345,438 GBP2021-12-31
457,833 GBP2020-12-31
Fixed Assets
639,414 GBP2021-12-31
457,833 GBP2020-12-31
Debtors
Amounts falling due within one year
1,966,296 GBP2021-12-31
1,273,751 GBP2020-12-31
Amounts falling due after one year
8,425 GBP2021-12-31
15,320 GBP2020-12-31
Cash at bank and in hand
9,802 GBP2021-12-31
19,136 GBP2020-12-31
Current Assets
1,984,523 GBP2021-12-31
1,308,207 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,911,993 GBP2021-12-31
-1,473,248 GBP2020-12-31
Net Current Assets/Liabilities
72,530 GBP2021-12-31
-165,041 GBP2020-12-31
Total Assets Less Current Liabilities
711,944 GBP2021-12-31
292,792 GBP2020-12-31
Creditors
Amounts falling due after one year
-276,373 GBP2021-12-31
-65,002 GBP2020-12-31
Net Assets/Liabilities
431,509 GBP2021-12-31
227,790 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
431,508 GBP2021-12-31
227,789 GBP2020-12-31
Equity
431,509 GBP2021-12-31
227,790 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
300,441 GBP2021-12-31
Intangible Assets - Gross Cost
300,441 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,465 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,465 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,465 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,465 GBP2021-12-31
Intangible Assets
Net goodwill
293,976 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
659,646 GBP2021-12-31
645,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
663,836 GBP2021-12-31
645,000 GBP2020-12-31
Furniture and fittings
4,190 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318,119 GBP2021-12-31
187,167 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,398 GBP2021-12-31
187,167 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,952 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
279 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,231 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
341,527 GBP2021-12-31
457,833 GBP2020-12-31
Furniture and fittings
3,911 GBP2021-12-31