Average Number of Employees
512020-04-01 ~ 2021-03-31
382019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
37,152 GBP2021-03-31
7,689 GBP2020-03-31
Property, Plant & Equipment - Disposals
Computers
2,814 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,880 GBP2021-03-31
1,922 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,752 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
794 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
32,272 GBP2021-03-31
5,767 GBP2020-03-31
Property, Plant & Equipment
32,272 GBP2021-03-31
5,767 GBP2020-03-31
Debtors
1,820,887 GBP2021-03-31
571,062 GBP2020-03-31
Cash at bank and in hand
1,223,082 GBP2021-03-31
1,200,743 GBP2020-03-31
Current Assets
3,043,969 GBP2021-03-31
1,771,805 GBP2020-03-31
Creditors
Amounts falling due within one year
1,723,269 GBP2021-03-31
672,018 GBP2020-03-31
Net Current Assets/Liabilities
1,320,700 GBP2021-03-31
1,099,787 GBP2020-03-31
Total Assets Less Current Liabilities
1,352,972 GBP2021-03-31
1,105,554 GBP2020-03-31
Creditors
Amounts falling due after one year
171,840 GBP2021-03-31
178,603 GBP2020-03-31
Net Assets/Liabilities
1,181,132 GBP2021-03-31
926,951 GBP2020-03-31
Equity
Called up share capital
4,600 GBP2021-03-31
4,889 GBP2020-03-31
Retained earnings (accumulated losses)
1,176,532 GBP2021-03-31
922,062 GBP2020-03-31
Equity
1,181,132 GBP2021-03-31
926,951 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
37,152 GBP2021-03-31
7,689 GBP2020-03-31
Property, Plant & Equipment - Disposals
-2,814 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,880 GBP2021-03-31
1,922 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,752 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-794 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
1,742,313 GBP2021-03-31
426,799 GBP2020-03-31
Other Debtors
78,574 GBP2021-03-31
144,263 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
626,834 GBP2021-03-31
419,159 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
53,642 GBP2021-03-31
134,783 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154,085 GBP2021-03-31
55,510 GBP2020-03-31
Other Creditors
Amounts falling due within one year
888,708 GBP2021-03-31
62,566 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
171,840 GBP2021-03-31
178,603 GBP2020-03-31