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
265,601 GBP2021-12-31
298,857 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
265,601 GBP2021-12-31
298,857 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
2,518,329 GBP2021-12-31
1,967,810 GBP2020-12-31
Cash at bank and in hand
315,411 GBP2021-12-31
239,562 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
2,833,740 GBP2021-12-31
2,207,372 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,983,447 GBP2021-12-31
-1,486,758 GBP2020-12-31
Net Current Assets/Liabilities
850,293 GBP2021-12-31
720,614 GBP2020-12-31
Total Assets Less Current Liabilities
1,115,894 GBP2021-12-31
1,019,471 GBP2020-12-31
Creditors
Amounts falling due after one year
-191,390 GBP2021-12-31
-217,914 GBP2020-12-31
Net Assets/Liabilities
924,504 GBP2021-12-31
801,557 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
924,503 GBP2021-12-31
801,556 GBP2020-12-31
Equity
924,504 GBP2021-12-31
801,557 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
412,545 GBP2021-12-31
399,145 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
146,944 GBP2021-12-31
100,288 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,656 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