Intangible Assets
31,720 GBP2021-03-31
36,236 GBP2020-03-31
Property, Plant & Equipment
41 GBP2021-03-31
336 GBP2020-03-31
Fixed Assets
31,761 GBP2021-03-31
36,572 GBP2020-03-31
Debtors
81,231 GBP2021-03-31
87,419 GBP2020-03-31
Creditors
Current
63,651 GBP2021-03-31
78,729 GBP2020-03-31
Net Current Assets/Liabilities
17,580 GBP2021-03-31
8,690 GBP2020-03-31
Total Assets Less Current Liabilities
49,341 GBP2021-03-31
45,262 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
49,340 GBP2021-03-31
45,261 GBP2020-03-31
Equity
49,341 GBP2021-03-31
45,262 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
42,623 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,903 GBP2021-03-31
6,387 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,516 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Development expenditure
31,720 GBP2021-03-31
36,236 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
887 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
846 GBP2021-03-31
551 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2021-03-31
336 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,142 GBP2021-03-31
Current, Amounts falling due within one year
87,419 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
56,089 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
81,231 GBP2021-03-31
Current, Amounts falling due within one year
87,419 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,701 GBP2021-03-31
Amounts owed to group undertakings
Current
17,951 GBP2020-03-31
Other Taxation & Social Security Payable
Current
52,950 GBP2021-03-31
50,830 GBP2020-03-31
Other Creditors
Current
5,000 GBP2021-03-31
9,948 GBP2020-03-31