Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
183,129 GBP2021-12-31
22,733 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
183,129 GBP2021-12-31
22,733 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
631,462 GBP2021-12-31
133,205 GBP2020-12-31
Cash at bank and in hand
224,749 GBP2021-12-31
278,667 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
856,211 GBP2021-12-31
411,872 GBP2020-12-31
Creditors
Amounts falling due within one year
-330,306 GBP2021-12-31
-65,694 GBP2020-12-31
Net Current Assets/Liabilities
525,905 GBP2021-12-31
346,178 GBP2020-12-31
Total Assets Less Current Liabilities
709,034 GBP2021-12-31
368,911 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
-500,000 GBP2020-12-31
Net Assets/Liabilities
709,034 GBP2021-12-31
-131,089 GBP2020-12-31
Equity
Called up share capital
600,000 GBP2021-12-31
100,000 GBP2020-12-31
Share premium
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
109,034 GBP2021-12-31
-231,089 GBP2020-12-31
Equity
709,034 GBP2021-12-31
-131,089 GBP2020-12-31
Average Number of Employees
492021-01-01 ~ 2021-12-31
222020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
209,920 GBP2021-12-31
26,151 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,791 GBP2021-12-31
3,418 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,373 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31