74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
157,048 GBP2021-03-31
175,498 GBP2020-03-31
Property, Plant & Equipment
1,860 GBP2021-03-31
1,257 GBP2020-03-31
Fixed Assets
158,908 GBP2021-03-31
176,755 GBP2020-03-31
Debtors
229,538 GBP2021-03-31
121,342 GBP2020-03-31
Cash at bank and in hand
368,751 GBP2021-03-31
51,302 GBP2020-03-31
Current Assets
598,289 GBP2021-03-31
172,644 GBP2020-03-31
Creditors
Current
511,976 GBP2021-03-31
221,175 GBP2020-03-31
Net Current Assets/Liabilities
86,313 GBP2021-03-31
-48,531 GBP2020-03-31
Total Assets Less Current Liabilities
245,221 GBP2021-03-31
128,224 GBP2020-03-31
Creditors
Non-current
112,086 GBP2021-03-31
63,686 GBP2020-03-31
Net Assets/Liabilities
133,135 GBP2021-03-31
64,538 GBP2020-03-31
Equity
Called up share capital
210 GBP2021-03-31
200 GBP2020-03-31
Share premium
701,235 GBP2021-03-31
672,039 GBP2020-03-31
Retained earnings (accumulated losses)
-568,310 GBP2021-03-31
-607,701 GBP2020-03-31
Equity
133,135 GBP2021-03-31
64,538 GBP2020-03-31
Average Number of Employees
92020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
184,498 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,450 GBP2021-03-31
9,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,450 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
157,048 GBP2021-03-31
175,498 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,592 GBP2021-03-31
14,767 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,366 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,732 GBP2021-03-31
13,510 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,147 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,860 GBP2021-03-31
1,257 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,504 GBP2021-03-31
101,854 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
38,034 GBP2021-03-31
19,488 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
229,538 GBP2021-03-31
121,342 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6,243 GBP2021-03-31
15,930 GBP2020-03-31
Other Taxation & Social Security Payable
Current
88,850 GBP2021-03-31
53,953 GBP2020-03-31
Other Creditors
Current
410,216 GBP2021-03-31
151,292 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2021-03-31
Other Creditors
Non-current
68,753 GBP2021-03-31
63,686 GBP2020-03-31