Intangible Assets
945,735 GBP2021-12-31
1,049,545 GBP2020-12-31
Property, Plant & Equipment
58,267 GBP2021-12-31
17,077 GBP2020-12-31
Fixed Assets
1,004,002 GBP2021-12-31
1,066,622 GBP2020-12-31
Debtors
2,507,396 GBP2021-12-31
2,514,542 GBP2020-12-31
Cash at bank and in hand
1,508,736 GBP2021-12-31
1,472,591 GBP2020-12-31
Current Assets
4,016,132 GBP2021-12-31
3,987,133 GBP2020-12-31
Creditors
Current
1,515,383 GBP2021-12-31
1,548,064 GBP2020-12-31
Net Current Assets/Liabilities
2,500,749 GBP2021-12-31
2,439,069 GBP2020-12-31
Total Assets Less Current Liabilities
3,504,751 GBP2021-12-31
3,505,691 GBP2020-12-31
Creditors
Non-current
1,378,161 GBP2021-12-31
1,662,760 GBP2020-12-31
Average Number of Employees
672021-01-01 ~ 2021-12-31
612020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
1,362,219 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
416,484 GBP2021-12-31
312,674 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,810 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
945,735 GBP2021-12-31
1,049,545 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,875 GBP2021-12-31
129 GBP2020-12-31
Furniture and fittings
85,375 GBP2021-12-31
36,456 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
97,250 GBP2021-12-31
36,585 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,065 GBP2021-12-31
80 GBP2020-12-31
Furniture and fittings
35,918 GBP2021-12-31
19,428 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,983 GBP2021-12-31
19,508 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,985 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
16,490 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,475 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,810 GBP2021-12-31
49 GBP2020-12-31
Furniture and fittings
49,457 GBP2021-12-31
17,028 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,461,376 GBP2021-12-31
Amounts falling due within one year, Current
1,312,514 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
560,340 GBP2021-12-31
Amounts falling due within one year, Current
497,471 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,507,396 GBP2021-12-31
Amounts falling due within one year, Current
2,514,542 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
371,155 GBP2021-12-31
271,576 GBP2020-12-31
Trade Creditors/Trade Payables
Current
156,592 GBP2021-12-31
89,394 GBP2020-12-31
Other Taxation & Social Security Payable
Current
321,165 GBP2021-12-31
599,395 GBP2020-12-31
Other Creditors
Current
317,483 GBP2021-12-31
293,104 GBP2020-12-31
Non-current
1,378,161 GBP2021-12-31
1,662,760 GBP2020-12-31