Intangible Assets
3,135 GBP2020-12-31
-305,701 GBP2019-12-31
Dividends Paid on Shares
-305,701 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
32,685 GBP2020-12-31
13,007 GBP2019-12-31
Fixed Assets
35,820 GBP2020-12-31
-292,694 GBP2019-12-31
Debtors
1,003,487 GBP2020-12-31
1,142,011 GBP2019-12-31
Cash at bank and in hand
120,442 GBP2020-12-31
164,449 GBP2019-12-31
Current Assets
1,123,929 GBP2020-12-31
1,306,460 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,069,151 GBP2020-12-31
-536,861 GBP2019-12-31
Net Current Assets/Liabilities
54,778 GBP2020-12-31
769,599 GBP2019-12-31
Total Assets Less Current Liabilities
90,598 GBP2020-12-31
476,905 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-12-31
-418,358 GBP2019-12-31
Net Assets/Liabilities
90,598 GBP2020-12-31
58,547 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
90,597 GBP2020-12-31
58,546 GBP2019-12-31
Equity
90,598 GBP2020-12-31
58,547 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
205,403 GBP2019-12-31
Intangible Assets - Gross Cost
-954,988 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
202,268 GBP2020-12-31
199,134 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
-958,123 GBP2020-12-31
-649,287 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,134 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-308,836 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
3,135 GBP2020-12-31
6,269 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
70,839 GBP2020-12-31
44,597 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,154 GBP2020-12-31
31,590 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,564 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
32,685 GBP2020-12-31
13,007 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
97,128 GBP2020-12-31
373,536 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
52,663 GBP2020-12-31
52,663 GBP2019-12-31
Other Debtors
Amounts falling due within one year
853,696 GBP2020-12-31
715,812 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,003,487 GBP2020-12-31
1,142,011 GBP2019-12-31
Other Remaining Borrowings
Current
660,799 GBP2020-12-31
242,508 GBP2019-12-31
Trade Creditors/Trade Payables
Current
62,508 GBP2020-12-31
28,830 GBP2019-12-31
Other Taxation & Social Security Payable
Current
213,528 GBP2020-12-31
149,862 GBP2019-12-31
Other Creditors
Current
41,000 GBP2020-12-31
43,686 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
91,316 GBP2020-12-31
71,975 GBP2019-12-31
Creditors
Current
1,069,151 GBP2020-12-31
536,861 GBP2019-12-31
Other Creditors
Non-current
0 GBP2020-12-31
418,358 GBP2019-12-31