74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,563 GBP2021-03-31
8,863 GBP2020-03-31
Property, Plant & Equipment
1,109 GBP2021-03-31
1,980 GBP2020-03-31
Fixed Assets
3,672 GBP2021-03-31
10,843 GBP2020-03-31
Debtors
158,724 GBP2021-03-31
774,653 GBP2020-03-31
Cash at bank and in hand
1,299,932 GBP2021-03-31
557,406 GBP2020-03-31
Current Assets
1,458,656 GBP2021-03-31
1,332,059 GBP2020-03-31
Net Current Assets/Liabilities
886,984 GBP2021-03-31
251,031 GBP2020-03-31
Total Assets Less Current Liabilities
890,656 GBP2021-03-31
261,874 GBP2020-03-31
Net Assets/Liabilities
890,445 GBP2021-03-31
261,498 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
171,022 GBP2020-04-01 ~ 2021-03-31
29,297 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
31,500 GBP2021-03-31
31,500 GBP2020-03-31
Intangible Assets - Gross Cost
31,500 GBP2021-03-31
31,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,937 GBP2021-03-31
22,637 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,937 GBP2021-03-31
22,637 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,300 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,300 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
2,563 GBP2021-03-31
8,863 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,138 GBP2021-03-31
8,138 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,138 GBP2021-03-31
8,138 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,029 GBP2021-03-31
6,158 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,029 GBP2021-03-31
6,158 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
871 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,109 GBP2021-03-31
1,980 GBP2020-03-31
Trade Debtors/Trade Receivables
60,521 GBP2021-03-31
692,458 GBP2020-03-31
Prepayments
98,203 GBP2021-03-31
82,195 GBP2020-03-31
Debtors
Current
158,724 GBP2021-03-31
774,653 GBP2020-03-31
Trade Creditors/Trade Payables
151,251 GBP2021-03-31
180,073 GBP2020-03-31
Taxation/Social Security Payable
198,694 GBP2021-03-31
149,667 GBP2020-03-31
Accrued Liabilities
218,826 GBP2021-03-31
623,543 GBP2020-03-31
Other Creditors
2,901 GBP2021-03-31
127,745 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Dividend per share (interim)
100,0002020-04-01 ~ 2021-03-31
141,0002019-04-01 ~ 2020-03-31