Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
58,207 GBP2021-03-31
7,248 GBP2020-03-31
Property, Plant & Equipment
3,230 GBP2021-03-31
5,998 GBP2020-03-31
Fixed Assets
61,437 GBP2021-03-31
13,246 GBP2020-03-31
Debtors
128,855 GBP2021-03-31
134,946 GBP2020-03-31
Cash at bank and in hand
16,563 GBP2021-03-31
750 GBP2020-03-31
Current Assets
145,418 GBP2021-03-31
135,696 GBP2020-03-31
Creditors
Current
114,238 GBP2021-03-31
95,544 GBP2020-03-31
Net Current Assets/Liabilities
31,180 GBP2021-03-31
40,152 GBP2020-03-31
Total Assets Less Current Liabilities
92,617 GBP2021-03-31
53,398 GBP2020-03-31
Net Assets/Liabilities
-86,529 GBP2021-03-31
-37,143 GBP2020-03-31
Equity
Called up share capital
1,060 GBP2021-03-31
1,060 GBP2020-03-31
Retained earnings (accumulated losses)
-87,589 GBP2021-03-31
-38,203 GBP2020-03-31
Equity
-86,529 GBP2021-03-31
-37,143 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
512019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
75,983 GBP2021-03-31
8,779 GBP2020-03-31
Computer software
7,402 GBP2021-03-31
7,402 GBP2020-03-31
Intangible Assets - Gross Cost
83,385 GBP2021-03-31
16,181 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,028 GBP2021-03-31
5,263 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,178 GBP2021-03-31
8,933 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,765 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,245 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
55,955 GBP2021-03-31
3,516 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
662 GBP2021-03-31
662 GBP2020-03-31
Computers
16,190 GBP2021-03-31
15,584 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,852 GBP2021-03-31
16,246 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
602 GBP2021-03-31
572 GBP2020-03-31
Computers
13,020 GBP2021-03-31
9,676 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,622 GBP2021-03-31
10,248 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2020-04-01 ~ 2021-03-31
Computers
3,344 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,374 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2021-03-31
90 GBP2020-03-31
Computers
3,170 GBP2021-03-31
5,908 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,045 GBP2021-03-31
51,758 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
90,810 GBP2021-03-31
83,188 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
128,855 GBP2021-03-31
134,946 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
37,870 GBP2021-03-31
33,597 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,138 GBP2021-03-31
1,168 GBP2020-03-31
Other Taxation & Social Security Payable
Current
55,042 GBP2021-03-31
31,143 GBP2020-03-31
Other Creditors
Current
20,188 GBP2021-03-31
29,636 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
144,993 GBP2021-03-31
53,497 GBP2020-03-31
Other Creditors
Non-current
33,540 GBP2021-03-31
36,090 GBP2020-03-31