Intangible Assets
307,071 GBP2021-03-31
380,768 GBP2020-03-31
Property, Plant & Equipment
35,681 GBP2021-03-31
47,962 GBP2020-03-31
Fixed Assets
342,752 GBP2021-03-31
428,730 GBP2020-03-31
Total Inventories
10,293 GBP2021-03-31
23,489 GBP2020-03-31
Debtors
958,548 GBP2021-03-31
682,215 GBP2020-03-31
Cash at bank and in hand
8,255 GBP2021-03-31
113,154 GBP2020-03-31
Current Assets
977,096 GBP2021-03-31
818,858 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-67,480 GBP2021-03-31
-172,214 GBP2020-03-31
Net Current Assets/Liabilities
919,839 GBP2021-03-31
651,120 GBP2020-03-31
Total Assets Less Current Liabilities
1,262,591 GBP2021-03-31
1,079,850 GBP2020-03-31
Net Assets/Liabilities
1,170,857 GBP2021-03-31
1,023,933 GBP2020-03-31
Average Number of Employees
162020-04-01 ~ 2021-03-31
172019-07-01 ~ 2020-03-31
Intangible Assets - Gross Cost
736,968 GBP2021-03-31
736,968 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
429,897 GBP2021-03-31
356,200 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
73,697 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
168,485 GBP2021-03-31
156,278 GBP2020-03-31
Other
116,805 GBP2021-03-31
114,178 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
285,290 GBP2021-03-31
270,456 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
156,999 GBP2021-03-31
144,353 GBP2020-03-31
Other
92,610 GBP2021-03-31
78,141 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,609 GBP2021-03-31
222,494 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,646 GBP2020-04-01 ~ 2021-03-31
Other
14,469 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,115 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,486 GBP2021-03-31
11,925 GBP2020-03-31
Other
24,195 GBP2021-03-31
36,037 GBP2020-03-31
Other types of inventories not specified separately
10,293 GBP2021-03-31
23,489 GBP2020-03-31