Intangible Assets
1,179,140 GBP2021-03-31
Dividends Paid on Shares
414,320 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
7,866 GBP2021-03-31
9,919 GBP2020-03-31
Fixed Assets
1,187,006 GBP2021-03-31
424,239 GBP2020-03-31
Total Inventories
1,995 GBP2021-03-31
1,750 GBP2020-03-31
Debtors
49,439 GBP2021-03-31
27,776 GBP2020-03-31
Cash at bank and in hand
35,181 GBP2021-03-31
86 GBP2020-03-31
Current Assets
86,615 GBP2021-03-31
29,612 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-83,779 GBP2021-03-31
-515,636 GBP2020-03-31
Net Current Assets/Liabilities
2,836 GBP2021-03-31
-486,024 GBP2020-03-31
Total Assets Less Current Liabilities
1,189,842 GBP2021-03-31
-61,785 GBP2020-03-31
Equity
Called up share capital
75 GBP2021-03-31
75 GBP2020-03-31
Share premium
1,130,703 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
59,064 GBP2021-03-31
-61,860 GBP2020-03-31
Equity
1,189,842 GBP2021-03-31
-61,785 GBP2020-03-31
Average Number of Employees
112020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,241,200 GBP2021-03-31
1,022,125 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,060 GBP2021-03-31
607,805 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,060 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,179,140 GBP2021-03-31
414,320 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
49,459 GBP2021-03-31
47,324 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,593 GBP2021-03-31
37,405 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,188 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
7,866 GBP2021-03-31
9,919 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
29,080 GBP2021-03-31
26,696 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
1,080 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
29,080 GBP2021-03-31
27,776 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
7,889 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,218 GBP2021-03-31
157,617 GBP2020-03-31
Corporation Tax Payable
Current
63,614 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,753 GBP2021-03-31
93 GBP2020-03-31
Other Creditors
Current
14,194 GBP2021-03-31
350,037 GBP2020-03-31
Creditors
Current
83,779 GBP2021-03-31
515,636 GBP2020-03-31