Property, Plant & Equipment
27,099 GBP2021-03-31
14,852 GBP2020-03-31
Debtors
510,552 GBP2021-03-31
435,124 GBP2020-03-31
Cash at bank and in hand
23,858 GBP2021-03-31
34,339 GBP2020-03-31
Current Assets
534,410 GBP2021-03-31
469,463 GBP2020-03-31
Creditors
Current
333,150 GBP2021-03-31
442,800 GBP2020-03-31
Net Current Assets/Liabilities
201,260 GBP2021-03-31
26,663 GBP2020-03-31
Total Assets Less Current Liabilities
228,359 GBP2021-03-31
41,515 GBP2020-03-31
Creditors
Non-current
-131,061 GBP2021-03-31
Net Assets/Liabilities
92,149 GBP2021-03-31
38,693 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
92,148 GBP2021-03-31
38,692 GBP2020-03-31
Equity
92,149 GBP2021-03-31
38,693 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,187 GBP2021-03-31
11,483 GBP2020-03-31
Computers
43,938 GBP2021-03-31
42,796 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
77,836 GBP2021-03-31
54,279 GBP2020-03-31
Improvements to leasehold property
13,711 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,240 GBP2021-03-31
4,678 GBP2020-03-31
Computers
42,354 GBP2021-03-31
34,749 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,737 GBP2021-03-31
39,427 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,143 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
2,562 GBP2020-04-01 ~ 2021-03-31
Computers
7,605 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,310 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,143 GBP2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,568 GBP2021-03-31
Furniture and fittings
12,947 GBP2021-03-31
6,805 GBP2020-03-31
Computers
1,584 GBP2021-03-31
8,047 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
380,723 GBP2021-03-31
423,548 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
95,249 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
34,580 GBP2021-03-31
11,576 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
510,552 GBP2021-03-31
435,124 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
36,364 GBP2021-03-31
Trade Creditors/Trade Payables
Current
24,124 GBP2021-03-31
32,575 GBP2020-03-31
Amounts owed to group undertakings
Current
164,920 GBP2020-03-31
Other Taxation & Social Security Payable
Current
188,962 GBP2021-03-31
89,716 GBP2020-03-31
Other Creditors
Current
83,700 GBP2021-03-31
155,589 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
131,061 GBP2021-03-31