Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
31,792 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
31,792 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,578 GBP2021-03-31
17,953 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,588 GBP2021-03-31
8,567 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
4,990 GBP2021-03-31
9,386 GBP2020-03-31
Property, Plant & Equipment
4,990 GBP2021-03-31
9,386 GBP2020-03-31
Debtors
236,541 GBP2021-03-31
175,978 GBP2020-03-31
Cash at bank and in hand
420,195 GBP2021-03-31
436,928 GBP2020-03-31
Current Assets
656,736 GBP2021-03-31
612,906 GBP2020-03-31
Creditors
Amounts falling due within one year
86,192 GBP2021-03-31
72,612 GBP2020-03-31
Net Current Assets/Liabilities
570,544 GBP2021-03-31
540,294 GBP2020-03-31
Total Assets Less Current Liabilities
575,534 GBP2021-03-31
549,680 GBP2020-03-31
Net Assets/Liabilities
575,534 GBP2021-03-31
549,680 GBP2020-03-31
Equity
Called up share capital
250 GBP2021-03-31
250 GBP2020-03-31
Share premium
499,950 GBP2021-03-31
499,950 GBP2020-03-31
Retained earnings (accumulated losses)
75,334 GBP2021-03-31
49,480 GBP2020-03-31
Equity
575,534 GBP2021-03-31
549,680 GBP2020-03-31
Intangible Assets - Gross Cost
31,792 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,792 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
18,578 GBP2021-03-31
17,953 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,588 GBP2021-03-31
8,567 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,021 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
222,573 GBP2021-03-31
134,111 GBP2020-03-31
Other Debtors
13,968 GBP2021-03-31
41,867 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,594 GBP2021-03-31
26,809 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
9,809 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,206 GBP2021-03-31
41,302 GBP2020-03-31
Other Creditors
Amounts falling due within one year
16,583 GBP2021-03-31
4,501 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2021-03-31
25,000 shares2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,200 GBP2021-03-31
Between one and five year
32,100 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,300 GBP2021-03-31