Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Intangible Assets
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Property, Plant & Equipment
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Fixed Assets
11,000 GBP2021-03-31
11,000 GBP2020-03-31
Debtors
7,000 GBP2021-03-31
4,000 GBP2020-03-31
Cash at bank and in hand
10,000 GBP2021-03-31
8,000 GBP2020-03-31
Current Assets
17,000 GBP2021-03-31
11,000 GBP2020-03-31
Net Current Assets/Liabilities
-4,000 GBP2021-03-31
-0 GBP2020-03-31
Total Assets Less Current Liabilities
8,000 GBP2021-03-31
11,000 GBP2020-03-31
Creditors
Non-current
-3,000 GBP2021-03-31
-4,000 GBP2020-03-31
Net Assets/Liabilities
2,000 GBP2021-03-31
5,000 GBP2020-03-31
Equity
2,000 GBP2021-03-31
5,000 GBP2020-03-31
Wages/Salaries
2,000 GBP2020-04-01 ~ 2021-03-31
2,000 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2020-04-01 ~ 2021-03-31
1,000 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
3,000 GBP2020-04-01 ~ 2021-03-31
4,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Computers
30,000 GBP2021-03-31
27,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
30,000 GBP2021-03-31
27,000 GBP2020-03-31
Office equipment
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Computers
20,000 GBP2021-03-31
18,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,000 GBP2021-03-31
18,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
2,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-03-31
Property, Plant & Equipment
Computers
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Furniture and fittings
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2021-03-31
1,000 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
Current
2,000 GBP2021-03-31
1,000 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
11,000 GBP2021-03-31
4,000 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Other Creditors
Current
2,000 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2021-03-31
6,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,000 GBP2021-03-31
4,000 GBP2020-03-31