Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2021-12-31
Intangible Assets
Net goodwill
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,683 GBP2021-12-31
3,488 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,771 GBP2021-12-31
698 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
9,912 GBP2021-12-31
2,790 GBP2020-12-31
Intangible Assets
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Property, Plant & Equipment
9,912 GBP2021-12-31
2,790 GBP2020-12-31
Fixed Assets
10,912 GBP2021-12-31
3,790 GBP2020-12-31
Total Inventories
1,800 GBP2021-12-31
Debtors
3,286 GBP2021-12-31
924 GBP2020-12-31
Cash at bank and in hand
69,722 GBP2021-12-31
58,685 GBP2020-12-31
Current Assets
74,808 GBP2021-12-31
59,609 GBP2020-12-31
Creditors
Amounts falling due within one year
20,378 GBP2021-12-31
5,483 GBP2020-12-31
Net Current Assets/Liabilities
54,430 GBP2021-12-31
54,126 GBP2020-12-31
Total Assets Less Current Liabilities
65,342 GBP2021-12-31
57,916 GBP2020-12-31
Creditors
Amounts falling due after one year
36,176 GBP2021-12-31
48,532 GBP2020-12-31
Net Assets/Liabilities
29,166 GBP2021-12-31
9,384 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
29,165 GBP2021-12-31
9,383 GBP2020-12-31
Equity
29,166 GBP2021-12-31
9,384 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,683 GBP2021-12-31
3,488 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2021-12-31
698 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,073 GBP2021-01-01 ~ 2021-12-31
Amounts owed by group undertakings and participating interests
2,500 GBP2021-12-31
Other Debtors
786 GBP2021-12-31
924 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,335 GBP2021-12-31
1,545 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
10,032 GBP2021-12-31
3,602 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,011 GBP2021-12-31
Other Creditors
Amounts falling due within one year
336 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,885 GBP2021-12-31
48,318 GBP2020-12-31
Other Creditors
Amounts falling due after one year
291 GBP2021-12-31
214 GBP2020-12-31