Property, Plant & Equipment
98,555 GBP2021-12-31
88,827 GBP2020-12-31
Debtors
660,158 GBP2021-12-31
371,439 GBP2020-12-31
Cash at bank and in hand
177 GBP2021-12-31
177 GBP2020-12-31
Current Assets
660,335 GBP2021-12-31
371,616 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-562,346 GBP2021-12-31
-425,562 GBP2020-12-31
Net Current Assets/Liabilities
97,989 GBP2021-12-31
-53,946 GBP2020-12-31
Total Assets Less Current Liabilities
196,544 GBP2021-12-31
34,881 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-186,244 GBP2021-12-31
-2,037 GBP2020-12-31
Net Assets/Liabilities
15,390 GBP2021-12-31
22,791 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
15,388 GBP2021-12-31
22,789 GBP2020-12-31
Equity
15,390 GBP2021-12-31
22,791 GBP2020-12-31
Average Number of Employees
342021-01-01 ~ 2021-12-31
262020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
146,228 GBP2021-12-31
113,566 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,673 GBP2021-12-31
24,739 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,934 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
98,555 GBP2021-12-31
88,827 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
234,068 GBP2021-12-31
195,125 GBP2020-12-31
Other Debtors
Amounts falling due within one year
426,090 GBP2021-12-31
176,314 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
660,158 GBP2021-12-31
371,439 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
64,258 GBP2021-12-31
98,953 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
9,808 GBP2021-12-31
4,889 GBP2020-12-31
Other Remaining Borrowings
Current
22,404 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
45,254 GBP2021-12-31
30,244 GBP2020-12-31
Other Taxation & Social Security Payable
Current
215,881 GBP2021-12-31
102,834 GBP2020-12-31
Other Creditors
Current
198,733 GBP2021-12-31
185,474 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,008 GBP2021-12-31
3,168 GBP2020-12-31
Creditors
Current
562,346 GBP2021-12-31
425,562 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
170,867 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Non-current
15,377 GBP2021-12-31
2,037 GBP2020-12-31
Creditors
Non-current
186,244 GBP2021-12-31
2,037 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
948,000 GBP2021-12-31
82,435 GBP2020-12-31