Intangible Assets
259,806 GBP2021-03-31
177,792 GBP2020-03-31
Property, Plant & Equipment
9,304 GBP2021-03-31
772 GBP2020-03-31
Fixed Assets
269,110 GBP2021-03-31
178,564 GBP2020-03-31
Debtors
311,971 GBP2021-03-31
344,229 GBP2020-03-31
Cash at bank and in hand
13,988 GBP2021-03-31
49,014 GBP2020-03-31
Current Assets
325,959 GBP2021-03-31
393,243 GBP2020-03-31
Creditors
Current
1,471,017 GBP2021-03-31
869,780 GBP2020-03-31
Net Current Assets/Liabilities
-1,145,058 GBP2021-03-31
-476,537 GBP2020-03-31
Total Assets Less Current Liabilities
-875,948 GBP2021-03-31
-297,973 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-875,949 GBP2021-03-31
-297,974 GBP2020-03-31
Equity
-875,948 GBP2021-03-31
-297,973 GBP2020-03-31
Average Number of Employees
262020-04-01 ~ 2021-03-31
272019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
333,990 GBP2021-03-31
197,547 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
74,184 GBP2021-03-31
19,755 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
54,429 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
259,806 GBP2021-03-31
177,792 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,681 GBP2021-03-31
1,030 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,377 GBP2021-03-31
258 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,119 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
9,304 GBP2021-03-31
772 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
286,346 GBP2021-03-31
197,336 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
25,625 GBP2021-03-31
146,893 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
311,971 GBP2021-03-31
344,229 GBP2020-03-31
Amounts owed to group undertakings
Current
858,555 GBP2021-03-31
585,654 GBP2020-03-31
Other Taxation & Social Security Payable
Current
386,533 GBP2021-03-31
198,869 GBP2020-03-31
Other Creditors
Current
225,929 GBP2021-03-31
85,257 GBP2020-03-31