Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
243,616 GBP2021-03-31
278,838 GBP2020-03-31
Property, Plant & Equipment
3,857 GBP2021-03-31
8,946 GBP2020-03-31
Fixed Assets
247,473 GBP2021-03-31
287,784 GBP2020-03-31
Debtors
527,500 GBP2021-03-31
384,598 GBP2020-03-31
Cash at bank and in hand
435,325 GBP2021-03-31
63,682 GBP2020-03-31
Current Assets
962,825 GBP2021-03-31
448,280 GBP2020-03-31
Creditors
Current
342,966 GBP2021-03-31
211,884 GBP2020-03-31
Net Current Assets/Liabilities
619,859 GBP2021-03-31
236,396 GBP2020-03-31
Total Assets Less Current Liabilities
867,332 GBP2021-03-31
524,180 GBP2020-03-31
Creditors
Non-current
42,094 GBP2021-03-31
Net Assets/Liabilities
825,238 GBP2021-03-31
524,180 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
824,238 GBP2021-03-31
523,180 GBP2020-03-31
Equity
825,238 GBP2021-03-31
524,180 GBP2020-03-31
Average Number of Employees
342020-04-01 ~ 2021-03-31
352019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
704,437 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
460,821 GBP2021-03-31
425,599 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,222 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
243,616 GBP2021-03-31
278,838 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,019 GBP2021-03-31
32,086 GBP2020-03-31
Computers
111,025 GBP2021-03-31
111,025 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
143,044 GBP2021-03-31
143,111 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-67 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-67 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,669 GBP2021-03-31
30,124 GBP2020-03-31
Computers
108,518 GBP2021-03-31
104,041 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,187 GBP2021-03-31
134,165 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2020-04-01 ~ 2021-03-31
Computers
4,477 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-66 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,350 GBP2021-03-31
1,962 GBP2020-03-31
Computers
2,507 GBP2021-03-31
6,984 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,344 GBP2021-03-31
120,945 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
381,156 GBP2021-03-31
263,653 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
527,500 GBP2021-03-31
384,598 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
14,733 GBP2021-03-31
47,137 GBP2020-03-31
Trade Creditors/Trade Payables
Current
26,131 GBP2021-03-31
25,174 GBP2020-03-31
Other Taxation & Social Security Payable
Current
286,753 GBP2021-03-31
122,774 GBP2020-03-31
Other Creditors
Current
15,349 GBP2021-03-31
16,799 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,094 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,512 GBP2021-03-31
46,512 GBP2020-03-31
Between one and five year
124,791 GBP2021-03-31
143,078 GBP2020-03-31
More than five year
18,667 GBP2021-03-31
44,333 GBP2020-03-31
All periods
189,970 GBP2021-03-31
233,923 GBP2020-03-31