Property, Plant & Equipment
76,121 GBP2021-03-31
3,710 GBP2020-03-31
Fixed Assets
76,121 GBP2021-03-31
3,710 GBP2020-03-31
Total Inventories
801 GBP2021-03-31
5,025 GBP2020-03-31
Debtors
14,135 GBP2021-03-31
43,148 GBP2020-03-31
Cash at bank and in hand
149,045 GBP2021-03-31
119,872 GBP2020-03-31
Current Assets
163,981 GBP2021-03-31
168,045 GBP2020-03-31
Net Current Assets/Liabilities
137,438 GBP2021-03-31
Total Assets Less Current Liabilities
213,559 GBP2021-03-31
155,440 GBP2020-03-31
Net Assets/Liabilities
213,559 GBP2021-03-31
155,440 GBP2020-03-31
Wages/Salaries
133,273 GBP2020-04-01 ~ 2021-03-31
100,373 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
10,486 GBP2020-04-01 ~ 2021-03-31
7,129 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,349 GBP2020-04-01 ~ 2021-03-31
1,989 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
147,108 GBP2020-04-01 ~ 2021-03-31
109,491 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
158,461 GBP2021-03-31
73,096 GBP2020-03-31
Computers
54,147 GBP2021-03-31
52,128 GBP2020-03-31
Furniture and fittings
13,010 GBP2021-03-31
13,010 GBP2020-03-31
Office equipment
17,805 GBP2021-03-31
7,958 GBP2020-03-31
Improvements to leasehold property
73,499 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,340 GBP2021-03-31
69,386 GBP2020-03-31
Computers
50,742 GBP2021-03-31
48,593 GBP2020-03-31
Furniture and fittings
13,010 GBP2021-03-31
13,010 GBP2020-03-31
Office equipment
11,239 GBP2021-03-31
7,783 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,954 GBP2020-04-01 ~ 2021-03-31
Computers
2,149 GBP2020-04-01 ~ 2021-03-31
Office equipment
3,456 GBP2020-04-01 ~ 2021-03-31
Improvements to leasehold property
7,349 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,349 GBP2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
66,150 GBP2021-03-31
Office equipment
6,566 GBP2021-03-31
175 GBP2020-03-31
Computers
3,405 GBP2021-03-31
3,535 GBP2020-03-31
Raw Materials
801 GBP2021-03-31
5,025 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,030 GBP2021-03-31
17,811 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,105 GBP2021-03-31
1,077 GBP2020-03-31
Other Debtors
Amounts falling due within one year
24,260 GBP2020-03-31
Debtors
Amounts falling due within one year
14,135 GBP2021-03-31
43,148 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,914 GBP2021-03-31
8,879 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,631 GBP2021-03-31
5,038 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,998 GBP2021-03-31
2,398 GBP2020-03-31