Average Number of Employees
92020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
32,981 GBP2020-12-31
31,560 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,522 GBP2020-12-31
29,346 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,176 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
2,459 GBP2020-12-31
2,214 GBP2019-12-31
Other Investments Other Than Loans
Non-current
2,019 GBP2020-12-31
2,019 GBP2019-12-31
Turnover/Revenue
1,156,083 GBP2020-01-01 ~ 2020-12-31
926,377 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,156,083 GBP2020-01-01 ~ 2020-12-31
926,377 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-789,554 GBP2020-01-01 ~ 2020-12-31
-476,303 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
366,529 GBP2020-01-01 ~ 2020-12-31
450,074 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2020-01-01 ~ 2020-12-31
29 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,459 GBP2020-12-31
2,214 GBP2019-12-31
Fixed Assets - Investments
2,019 GBP2020-12-31
2,019 GBP2019-12-31
Fixed Assets
4,478 GBP2020-12-31
4,233 GBP2019-12-31
Debtors
1,145,356 GBP2020-12-31
941,292 GBP2019-12-31
Cash at bank and in hand
23,977 GBP2020-12-31
49,542 GBP2019-12-31
Current Assets
1,169,333 GBP2020-12-31
990,834 GBP2019-12-31
Net Current Assets/Liabilities
1,081,623 GBP2020-12-31
937,108 GBP2019-12-31
Total Assets Less Current Liabilities
1,086,101 GBP2020-12-31
941,341 GBP2019-12-31
Net Assets/Liabilities
1,086,101 GBP2020-12-31
941,341 GBP2019-12-31
Average number of employees in administration and support functions
62020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Wages/Salaries
405,485 GBP2020-01-01 ~ 2020-12-31
203,628 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
89,724 GBP2020-01-01 ~ 2020-12-31
21,130 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,019 GBP2020-01-01 ~ 2020-12-31
25,072 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
524,228 GBP2020-01-01 ~ 2020-12-31
249,830 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
1,176 GBP2020-01-01 ~ 2020-12-31
1,128 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
32,981 GBP2020-12-31
31,560 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,522 GBP2020-12-31
29,346 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2020-01-01 ~ 2020-12-31
Amounts invested in assets
Cost valuation, Non-current
2,019 GBP2020-12-31
Non-current
2,019 GBP2020-12-31
2,019 GBP2019-12-31
Trade Debtors/Trade Receivables
15,277 GBP2020-12-31
13,483 GBP2019-12-31
Prepayments/Accrued Income
205,825 GBP2020-12-31
202,645 GBP2019-12-31
Other Debtors
19,374 GBP2020-12-31
36,364 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,599 GBP2020-12-31
123 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,168 GBP2020-12-31
24,278 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,550 GBP2020-12-31
10,310 GBP2019-12-31