Turnover/Revenue
645,866 GBP2021-01-01 ~ 2021-12-31
473,737 GBP2020-04-01 ~ 2020-12-31
Cost of Sales
-2,575 GBP2021-01-01 ~ 2021-12-31
-2,674 GBP2020-04-01 ~ 2020-12-31
Intangible Assets
471,063 GBP2021-12-31
Administrative Expenses
-162,196 GBP2021-01-01 ~ 2021-12-31
-204,078 GBP2020-04-01 ~ 2020-12-31
Profit/Loss
388,345 GBP2021-01-01 ~ 2021-12-31
218,020 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
2,185 GBP2020-12-31
Debtors
518,417 GBP2021-12-31
547,582 GBP2020-12-31
Cash at bank and in hand
563,368 GBP2021-12-31
117,870 GBP2020-12-31
Equity
Called up share capital
15,000 GBP2021-12-31
15,000 GBP2020-12-31
15,000 GBP2020-03-31
Retained earnings (accumulated losses)
971,520 GBP2021-12-31
583,175 GBP2020-12-31
365,155 GBP2020-03-31
Equity
986,520 GBP2021-12-31
598,175 GBP2020-12-31
380,155 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
388,345 GBP2021-01-01 ~ 2021-12-31
218,020 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
917 GBP2021-01-01 ~ 2021-12-31
1,927 GBP2020-04-01 ~ 2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
42020-04-01 ~ 2020-12-31
Wages/Salaries
118,092 GBP2021-01-01 ~ 2021-12-31
138,029 GBP2020-04-01 ~ 2020-12-31
Social Security Costs
11,436 GBP2021-01-01 ~ 2021-12-31
15,450 GBP2020-04-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,322 GBP2021-01-01 ~ 2021-12-31
2,130 GBP2020-04-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
130,850 GBP2021-01-01 ~ 2021-12-31
155,609 GBP2020-04-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2021-01-01 ~ 2021-12-31
-300 GBP2020-04-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
481,471 GBP2021-01-01 ~ 2021-12-31
269,195 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-31
29,494 GBP2020-12-31
Computers
0 GBP2021-12-31
61,373 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
90,867 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-29,494 GBP2021-01-01 ~ 2021-12-31
Computers
-61,373 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-90,867 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-31
28,230 GBP2020-12-31
Computers
0 GBP2021-12-31
60,452 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
88,682 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2021-01-01 ~ 2021-12-31
Computers
680 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-28,467 GBP2021-01-01 ~ 2021-12-31
Computers
-61,132 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,599 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
1,264 GBP2020-12-31
Computers
0 GBP2021-12-31
921 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
221,799 GBP2021-12-31
180,024 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
296,618 GBP2021-12-31
367,500 GBP2020-12-31
Other Debtors
Current
0 GBP2021-12-31
58 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
518,417 GBP2021-12-31
Amounts falling due within one year, Current
547,582 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
1,011 GBP2020-12-31
Amounts owed to group undertakings
Current
93,126 GBP2021-12-31
0 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
51,475 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
10,849 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,139 GBP2021-12-31
5,712 GBP2020-12-31