Intangible Assets
473,430 GBP2021-03-31
Dividends Paid on Shares
481,912 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
48,680 GBP2021-03-31
62,974 GBP2020-03-31
Fixed Assets
522,110 GBP2021-03-31
544,886 GBP2020-03-31
Debtors
256,373 GBP2021-03-31
221,394 GBP2020-03-31
Cash at bank and in hand
312,681 GBP2021-03-31
25,706 GBP2020-03-31
Current Assets
569,054 GBP2021-03-31
247,100 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-169,541 GBP2021-03-31
-200,691 GBP2020-03-31
Net Current Assets/Liabilities
399,513 GBP2021-03-31
46,409 GBP2020-03-31
Total Assets Less Current Liabilities
921,623 GBP2021-03-31
591,295 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-499,532 GBP2021-03-31
-55,721 GBP2020-03-31
Net Assets/Liabilities
412,842 GBP2021-03-31
523,609 GBP2020-03-31
Equity
Called up share capital
1,358 GBP2021-03-31
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Share premium
599,642 GBP2021-03-31
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
-188,158 GBP2021-03-31
522,609 GBP2020-03-31
644,783 GBP2019-03-31
Equity
412,842 GBP2021-03-31
523,609 GBP2020-03-31
645,783 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-710,767 GBP2020-04-01 ~ 2021-03-31
-88,774 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-710,767 GBP2020-04-01 ~ 2021-03-31
-88,774 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,400 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
358 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
600,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
144,916 GBP2021-03-31
159,980 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,719 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,236 GBP2021-03-31
97,006 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,081 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,851 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
48,680 GBP2021-03-31
62,974 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
51,204 GBP2021-03-31
21,670 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
111,872 GBP2021-03-31
95,872 GBP2020-03-31
Other Debtors
Amounts falling due within one year
93,297 GBP2021-03-31
103,852 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
256,373 GBP2021-03-31
221,394 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-03-31
35,283 GBP2020-03-31
Trade Creditors/Trade Payables
Current
30,350 GBP2021-03-31
16,158 GBP2020-03-31
Other Taxation & Social Security Payable
Current
72,870 GBP2021-03-31
92,062 GBP2020-03-31
Other Creditors
Current
57,988 GBP2021-03-31
57,188 GBP2020-03-31
Creditors
Current
169,541 GBP2021-03-31
200,691 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
51,865 GBP2021-03-31
55,721 GBP2020-03-31
Creditors
Non-current
499,532 GBP2021-03-31
55,721 GBP2020-03-31
Equity
Called up share capital
1,358 GBP2021-03-31
1,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,163 GBP2021-03-31
19,518 GBP2020-03-31