Intangible Assets
1,030,829 GBP2021-03-31
1,233,333 GBP2020-04-30
Property, Plant & Equipment
113,222 GBP2021-03-31
112,501 GBP2020-04-30
Fixed Assets
1,144,051 GBP2021-03-31
1,345,834 GBP2020-04-30
Total Inventories
46,965 GBP2021-03-31
8,250 GBP2020-04-30
Debtors
1,456,575 GBP2021-03-31
773,223 GBP2020-04-30
Cash at bank and in hand
137,081 GBP2020-04-30
Current Assets
1,503,540 GBP2021-03-31
918,554 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-322,556 GBP2021-03-31
-244,398 GBP2020-04-30
Net Current Assets/Liabilities
1,209,805 GBP2021-03-31
674,156 GBP2020-04-30
Total Assets Less Current Liabilities
2,353,856 GBP2021-03-31
2,019,990 GBP2020-04-30
Net Assets/Liabilities
2,234,792 GBP2021-03-31
1,999,344 GBP2020-04-30
Average Number of Employees
402020-05-01 ~ 2021-03-31
452019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
2,000,000 GBP2021-03-31
2,000,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
969,171 GBP2021-03-31
766,667 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
202,504 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,883 GBP2021-03-31
26,883 GBP2020-04-30
Tools/Equipment for furniture and fittings
426,079 GBP2021-03-31
393,078 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
460,572 GBP2021-03-31
419,961 GBP2020-04-30
Other
7,610 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
347,291 GBP2021-03-31
307,460 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,350 GBP2021-03-31
307,460 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,831 GBP2020-05-01 ~ 2021-03-31
Other
59 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,890 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
26,883 GBP2021-03-31
26,883 GBP2020-04-30
Tools/Equipment for furniture and fittings
78,788 GBP2021-03-31
85,618 GBP2020-04-30
Other
7,551 GBP2021-03-31
Other types of inventories not specified separately
46,965 GBP2021-03-31
8,250 GBP2020-04-30