Intangible Assets
0 GBP2021-03-31
643,500 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
647 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
644,147 GBP2020-03-31
Debtors
1,013,246 GBP2021-03-31
554,543 GBP2020-03-31
Cash at bank and in hand
429,567 GBP2021-03-31
208,367 GBP2020-03-31
Current Assets
1,442,813 GBP2021-03-31
762,910 GBP2020-03-31
Creditors
Amounts falling due within one year
-127,595 GBP2021-03-31
-259,674 GBP2020-03-31
Net Current Assets/Liabilities
1,315,218 GBP2021-03-31
503,236 GBP2020-03-31
Total Assets Less Current Liabilities
1,315,218 GBP2021-03-31
1,147,383 GBP2020-03-31
Net Assets/Liabilities
1,315,218 GBP2021-03-31
1,147,383 GBP2020-03-31
Equity
Called up share capital
43 GBP2021-03-31
52 GBP2020-03-31
Retained earnings (accumulated losses)
1,315,147 GBP2021-03-31
1,147,312 GBP2020-03-31
Equity
1,315,218 GBP2021-03-31
1,147,383 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
242019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
0 GBP2021-03-31
1,170,000 GBP2020-03-31
Intangible assets - Disposals
-1,170,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-03-31
526,500 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-526,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
26,132 GBP2020-03-31
Property, Plant & Equipment - Disposals
-26,132 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
25,485 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,132 GBP2020-04-01 ~ 2021-03-31