Intangible Assets
400,681 GBP2021-03-31
170,000 GBP2020-03-31
Property, Plant & Equipment
14,080 GBP2021-03-31
18,477 GBP2020-03-31
Fixed Assets
414,761 GBP2021-03-31
188,477 GBP2020-03-31
Debtors
486,797 GBP2021-03-31
416,001 GBP2020-03-31
Cash at bank and in hand
781,463 GBP2021-03-31
437,467 GBP2020-03-31
Current Assets
1,268,260 GBP2021-03-31
853,468 GBP2020-03-31
Net Current Assets/Liabilities
985,923 GBP2021-03-31
606,411 GBP2020-03-31
Total Assets Less Current Liabilities
1,400,684 GBP2021-03-31
794,888 GBP2020-03-31
Creditors
Amounts falling due after one year
-1,020,046 GBP2021-03-31
Net Assets/Liabilities
380,638 GBP2021-03-31
794,888 GBP2020-03-31
Equity
Called up share capital
300 GBP2021-03-31
300 GBP2020-03-31
Retained earnings (accumulated losses)
380,338 GBP2021-03-31
794,588 GBP2020-03-31
Equity
380,638 GBP2021-03-31
794,888 GBP2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
479,369 GBP2021-03-31
180,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
78,688 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,688 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
400,681 GBP2021-03-31
170,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,537 GBP2021-03-31
12,804 GBP2020-03-31
Computers
67,510 GBP2021-03-31
51,722 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
82,047 GBP2021-03-31
64,526 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,151 GBP2021-03-31
11,442 GBP2020-03-31
Computers
54,816 GBP2021-03-31
34,607 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,967 GBP2021-03-31
46,049 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,709 GBP2020-04-01 ~ 2021-03-31
Computers
20,209 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,918 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,386 GBP2021-03-31
1,362 GBP2020-03-31
Computers
12,694 GBP2021-03-31
17,115 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
452,987 GBP2021-03-31
260,884 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,810 GBP2021-03-31
5,117 GBP2020-03-31
Other Debtors
Amounts falling due within one year
25,000 GBP2021-03-31
150,000 GBP2020-03-31
Debtors
Amounts falling due within one year
486,797 GBP2021-03-31
416,001 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,848 GBP2021-03-31
8,444 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,852 GBP2021-03-31
84,143 GBP2020-03-31
Other Creditors
Amounts falling due within one year
8,972 GBP2021-03-31
41,315 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
85,080 GBP2021-03-31
84,008 GBP2020-03-31
Other Creditors
Amounts falling due after one year
1,020,046 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
22,125 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
221.25 GBP2020-04-01 ~ 2021-03-31
300 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 2 ordinary share
7,875 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 2 ordinary share
78.75 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2020-04-01 ~ 2021-03-31
Advances or credits made to directors during the period
25,000 GBP2020-04-01 ~ 2021-03-31
Advances or credits given to directors
25,000 GBP2021-03-31
Average Number of Employees
482020-04-01 ~ 2021-03-31
272019-04-01 ~ 2020-03-31