Intangible Assets
76,000 GBP2021-03-31
85,500 GBP2020-03-31
Property, Plant & Equipment
4,007 GBP2021-03-31
5,815 GBP2020-03-31
Fixed Assets
80,007 GBP2021-03-31
91,315 GBP2020-03-31
Debtors
682,608 GBP2021-03-31
505,034 GBP2020-03-31
Cash at bank and in hand
110 GBP2021-03-31
10,044 GBP2020-03-31
Current Assets
682,718 GBP2021-03-31
515,078 GBP2020-03-31
Creditors
Current
457,023 GBP2021-03-31
310,972 GBP2020-03-31
Net Current Assets/Liabilities
225,695 GBP2021-03-31
204,106 GBP2020-03-31
Total Assets Less Current Liabilities
305,702 GBP2021-03-31
295,421 GBP2020-03-31
Creditors
Non-current
227,390 GBP2021-03-31
212,437 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
92019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,000 GBP2021-03-31
104,500 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
76,000 GBP2021-03-31
85,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,066 GBP2021-03-31
20,580 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,059 GBP2021-03-31
14,765 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,294 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,007 GBP2021-03-31
5,815 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
494,341 GBP2021-03-31
396,722 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
188,267 GBP2021-03-31
108,312 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
682,608 GBP2021-03-31
505,034 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
103,303 GBP2021-03-31
116,408 GBP2020-03-31
Other Creditors
Current
353,720 GBP2021-03-31
194,564 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
127,393 GBP2021-03-31
112,440 GBP2020-03-31
Other Creditors
Non-current
99,997 GBP2021-03-31
99,997 GBP2020-03-31