Intangible Assets
556,274 GBP2021-12-31
585,552 GBP2020-12-31
Property, Plant & Equipment
69,705 GBP2021-12-31
29,143 GBP2020-12-31
Fixed Assets
625,979 GBP2021-12-31
614,695 GBP2020-12-31
Debtors
398,823 GBP2021-12-31
121,755 GBP2020-12-31
Cash at bank and in hand
1,600 GBP2021-12-31
118,717 GBP2020-12-31
Current Assets
400,423 GBP2021-12-31
240,472 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-480,337 GBP2021-12-31
-273,739 GBP2020-12-31
Net Current Assets/Liabilities
-79,914 GBP2021-12-31
-33,267 GBP2020-12-31
Total Assets Less Current Liabilities
546,065 GBP2021-12-31
581,428 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-2,390 GBP2020-12-31
Net Assets/Liabilities
543,675 GBP2021-12-31
579,038 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
553,359 GBP2021-12-31
553,359 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
-9,784 GBP2021-12-31
25,579 GBP2020-12-31
Equity
543,675 GBP2021-12-31
579,038 GBP2020-12-31
Average Number of Employees
372021-01-01 ~ 2021-12-31
212020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
585,552 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,278 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,278 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
556,274 GBP2021-12-31
585,552 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,475 GBP2021-12-31
2,309 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
89,071 GBP2021-12-31
35,148 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
829 GBP2021-12-31
458 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,366 GBP2021-12-31
6,005 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
371 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,361 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,646 GBP2021-12-31
1,851 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
22 GBP2020-12-31
Other Debtors
Current
398,823 GBP2021-12-31
102,133 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
19,600 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
398,823 GBP2021-12-31
121,755 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
12,091 GBP2021-12-31
12,091 GBP2020-12-31
Trade Creditors/Trade Payables
Current
33,730 GBP2021-12-31
27,131 GBP2020-12-31
Other Taxation & Social Security Payable
Current
163,090 GBP2021-12-31
105,697 GBP2020-12-31
Other Creditors
Current
48,822 GBP2021-12-31
23,792 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
222,604 GBP2021-12-31
105,028 GBP2020-12-31
Creditors
Current
480,337 GBP2021-12-31
273,739 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,390 GBP2021-12-31
2,390 GBP2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
553,359 GBP2020-01-01 ~ 2020-12-31