Property, Plant & Equipment
18,173 GBP2021-03-31
29,862 GBP2020-03-31
Total Inventories
408 GBP2021-03-31
188 GBP2020-03-31
Debtors
247,339 GBP2021-03-31
314,127 GBP2020-03-31
Cash at bank and in hand
66,816 GBP2021-03-31
66,155 GBP2020-03-31
Current Assets
314,563 GBP2021-03-31
380,470 GBP2020-03-31
Creditors
Current
96,628 GBP2021-03-31
106,569 GBP2020-03-31
Net Current Assets/Liabilities
217,935 GBP2021-03-31
273,901 GBP2020-03-31
Total Assets Less Current Liabilities
236,108 GBP2021-03-31
303,763 GBP2020-03-31
Creditors
Non-current
-42,500 GBP2021-03-31
Net Assets/Liabilities
190,155 GBP2021-03-31
298,089 GBP2020-03-31
Equity
Called up share capital
52 GBP2021-03-31
52 GBP2020-03-31
Capital redemption reserve
49 GBP2021-03-31
49 GBP2020-03-31
Retained earnings (accumulated losses)
190,054 GBP2021-03-31
297,988 GBP2020-03-31
Equity
190,155 GBP2021-03-31
298,089 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,186 GBP2021-03-31
1,186 GBP2020-03-31
Computers
48,994 GBP2021-03-31
45,867 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
50,180 GBP2021-03-31
47,053 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
986 GBP2021-03-31
951 GBP2020-03-31
Computers
31,021 GBP2021-03-31
16,240 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,007 GBP2021-03-31
17,191 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2020-04-01 ~ 2021-03-31
Computers
14,781 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,816 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2021-03-31
235 GBP2020-03-31
Computers
17,973 GBP2021-03-31
29,627 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,585 GBP2021-03-31
127,165 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
129,754 GBP2021-03-31
186,962 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
247,339 GBP2021-03-31
314,127 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2021-03-31
Trade Creditors/Trade Payables
Current
15,212 GBP2021-03-31
26,018 GBP2020-03-31
Other Taxation & Social Security Payable
Current
41,952 GBP2021-03-31
33,409 GBP2020-03-31
Other Creditors
Current
31,964 GBP2021-03-31
47,142 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2021-03-31