Property, Plant & Equipment
16,824 GBP2021-12-31
0 GBP2020-12-31
Debtors
1,453,386 GBP2021-12-31
643,570 GBP2020-12-31
Cash at bank and in hand
181,040 GBP2021-12-31
545,262 GBP2020-12-31
Current Assets
1,634,426 GBP2021-12-31
1,188,832 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,145,902 GBP2021-12-31
-621,865 GBP2020-12-31
Net Current Assets/Liabilities
488,524 GBP2021-12-31
566,967 GBP2020-12-31
Total Assets Less Current Liabilities
505,348 GBP2021-12-31
566,967 GBP2020-12-31
Equity
Called up share capital
925 GBP2021-12-31
925 GBP2020-12-31
Retained earnings (accumulated losses)
504,423 GBP2021-12-31
566,042 GBP2020-12-31
Equity
505,348 GBP2021-12-31
566,967 GBP2020-12-31
295,152 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
436,456 GBP2021-01-01 ~ 2021-12-31
296,890 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
436,456 GBP2021-01-01 ~ 2021-12-31
296,890 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-498,075 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
31,012 GBP2021-12-31
7,117 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,188 GBP2021-12-31
7,117 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,071 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
16,824 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,224,704 GBP2021-12-31
626,603 GBP2020-12-31
Other Debtors
Amounts falling due within one year
228,682 GBP2021-12-31
16,967 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,453,386 GBP2021-12-31
643,570 GBP2020-12-31
Trade Creditors/Trade Payables
Current
73,947 GBP2021-12-31
17,706 GBP2020-12-31
Corporation Tax Payable
Current
100,695 GBP2021-12-31
70,029 GBP2020-12-31
Other Taxation & Social Security Payable
Current
102,296 GBP2021-12-31
426,284 GBP2020-12-31
Other Creditors
Current
868,964 GBP2021-12-31
107,846 GBP2020-12-31
Creditors
Current
1,145,902 GBP2021-12-31
621,865 GBP2020-12-31