Intangible Assets
229,852 GBP2021-03-31
279,852 GBP2020-03-31
Property, Plant & Equipment
21,910 GBP2021-03-31
11,285 GBP2020-03-31
Fixed Assets
251,762 GBP2021-03-31
291,137 GBP2020-03-31
Total Inventories
8,656 GBP2021-03-31
15,214 GBP2020-03-31
Debtors
208,644 GBP2021-03-31
235,889 GBP2020-03-31
Cash at bank and in hand
319 GBP2021-03-31
42 GBP2020-03-31
Current Assets
217,619 GBP2021-03-31
251,145 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-49,780 GBP2021-03-31
-4,931 GBP2020-03-31
Net Current Assets/Liabilities
169,375 GBP2021-03-31
264,736 GBP2020-03-31
Total Assets Less Current Liabilities
421,137 GBP2021-03-31
555,873 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-22,268 GBP2021-03-31
-186,725 GBP2020-03-31
Net Assets/Liabilities
340,295 GBP2021-03-31
227,186 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
500,000 GBP2021-03-31
500,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
270,148 GBP2021-03-31
220,148 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,623 GBP2021-03-31
5,096 GBP2020-03-31
Other
185,368 GBP2021-03-31
181,528 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
206,991 GBP2021-03-31
186,624 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,911 GBP2021-03-31
2,983 GBP2020-03-31
Other
180,170 GBP2021-03-31
172,356 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,081 GBP2021-03-31
175,339 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,928 GBP2020-04-01 ~ 2021-03-31
Other
7,814 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,742 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,712 GBP2021-03-31
2,113 GBP2020-03-31
Other
5,198 GBP2021-03-31
9,172 GBP2020-03-31
Other types of inventories not specified separately
8,656 GBP2021-03-31
15,214 GBP2020-03-31