Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,735,412 GBP2021-03-31
1,834,407 GBP2020-03-31
Property, Plant & Equipment
8,465 GBP2021-03-31
7,008 GBP2020-03-31
Fixed Assets
2,743,877 GBP2021-03-31
1,841,415 GBP2020-03-31
Debtors
368,526 GBP2021-03-31
362,753 GBP2020-03-31
Cash at bank and in hand
1,014,617 GBP2021-03-31
453,864 GBP2020-03-31
Current Assets
1,383,143 GBP2021-03-31
816,617 GBP2020-03-31
Net Current Assets/Liabilities
1,208,090 GBP2021-03-31
699,085 GBP2020-03-31
Net Assets/Liabilities
3,951,967 GBP2021-03-31
2,540,500 GBP2020-03-31
Equity
Called up share capital
348 GBP2021-03-31
348 GBP2020-03-31
Retained earnings (accumulated losses)
451,619 GBP2021-03-31
540,152 GBP2020-03-31
Equity
3,951,967 GBP2021-03-31
2,540,500 GBP2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,735,844 GBP2021-03-31
1,834,713 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
432 GBP2021-03-31
306 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
126 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
2,735,412 GBP2021-03-31
1,834,407 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,349 GBP2021-03-31
1,349 GBP2020-03-31
Computers
82,787 GBP2021-03-31
73,624 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
84,136 GBP2021-03-31
74,973 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,349 GBP2021-03-31
1,235 GBP2020-03-31
Computers
74,322 GBP2021-03-31
66,730 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,671 GBP2021-03-31
67,965 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2020-04-01 ~ 2021-03-31
Computers
7,592 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,706 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
8,465 GBP2021-03-31
6,894 GBP2020-03-31
Furniture and fittings
114 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,020 GBP2021-03-31
23,965 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32,807 GBP2021-03-31
31,189 GBP2020-03-31
Other Debtors
Amounts falling due within one year
319,699 GBP2021-03-31
307,599 GBP2020-03-31
Debtors
Amounts falling due within one year
368,526 GBP2021-03-31
362,753 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,832 GBP2021-03-31
81,960 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,521 GBP2021-03-31
32,072 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
3,700 GBP2021-03-31
3,500 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
2,392,000 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
239.20 GBP2020-04-01 ~ 2021-03-31
239.20 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 2 ordinary share
1,088,000 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 2 ordinary share
108.80 GBP2020-04-01 ~ 2021-03-31
108.80 GBP2019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,000 GBP2021-03-31
81,000 GBP2020-03-31
Between one and five year
81,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,000 GBP2021-03-31
162,000 GBP2020-03-31
Average Number of Employees
162020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31