Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,616 GBP2021-03-31
22,524 GBP2020-03-31
Property, Plant & Equipment
4,784 GBP2021-03-31
6,581 GBP2020-03-31
Fixed Assets
24,400 GBP2021-03-31
29,105 GBP2020-03-31
Debtors
48,029 GBP2021-03-31
31,796 GBP2020-03-31
Cash at bank and in hand
80,956 GBP2021-03-31
37,999 GBP2020-03-31
Current Assets
128,985 GBP2021-03-31
69,795 GBP2020-03-31
Net Current Assets/Liabilities
62,303 GBP2021-03-31
17,672 GBP2020-03-31
Total Assets Less Current Liabilities
86,703 GBP2021-03-31
46,777 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-15,383 GBP2021-03-31
Net Assets/Liabilities
71,320 GBP2021-03-31
17,725 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
26,530 GBP2021-03-31
26,762 GBP2020-03-31
Intangible Assets - Gross Cost
26,530 GBP2021-03-31
26,762 GBP2020-03-31
Intangible assets - Disposals
-232 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,914 GBP2021-03-31
4,238 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,914 GBP2021-03-31
4,238 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,676 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,676 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
19,616 GBP2021-03-31
22,524 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,647 GBP2021-03-31
9,647 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,647 GBP2021-03-31
9,647 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,863 GBP2021-03-31
3,066 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,863 GBP2021-03-31
3,066 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,797 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,784 GBP2021-03-31
6,581 GBP2020-03-31
Trade Debtors/Trade Receivables
1,000 GBP2021-03-31
1,850 GBP2020-03-31
Prepayments
1,608 GBP2021-03-31
1,047 GBP2020-03-31
Other Debtors
45,421 GBP2021-03-31
28,899 GBP2020-03-31
Debtors
Current
48,029 GBP2021-03-31
31,796 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
13,668 GBP2020-03-31
Trade Creditors/Trade Payables
842 GBP2021-03-31
2,506 GBP2020-03-31
Taxation/Social Security Payable
36,731 GBP2021-03-31
20,646 GBP2020-03-31
Accrued Liabilities
10,737 GBP2021-03-31
10,404 GBP2020-03-31
Other Creditors
4,704 GBP2021-03-31
4,899 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,383 GBP2021-03-31
Bank Borrowings
Non-current
15,383 GBP2021-03-31
29,052 GBP2020-03-31
Current
13,668 GBP2021-03-31
13,668 GBP2020-03-31