Intangible Assets
29,066 GBP2021-03-31
44,921 GBP2020-03-31
Property, Plant & Equipment
905 GBP2021-03-31
1,781 GBP2020-03-31
Fixed Assets
29,971 GBP2021-03-31
46,702 GBP2020-03-31
Debtors
162,982 GBP2021-03-31
119,562 GBP2020-03-31
Cash at bank and in hand
9,133 GBP2021-03-31
3,418 GBP2020-03-31
Current Assets
172,115 GBP2021-03-31
122,980 GBP2020-03-31
Net Current Assets/Liabilities
60,615 GBP2021-03-31
25,584 GBP2020-03-31
Total Assets Less Current Liabilities
90,586 GBP2021-03-31
72,286 GBP2020-03-31
Net Assets/Liabilities
90,586 GBP2021-03-31
72,286 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
-302,109 GBP2021-03-31
-213,978 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
87,200 GBP2021-03-31
87,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,134 GBP2021-03-31
42,279 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,855 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
29,066 GBP2021-03-31
44,921 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,182 GBP2021-03-31
4,182 GBP2020-03-31
Plant and equipment
2,663 GBP2021-03-31
2,663 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,534 GBP2021-03-31
3,262 GBP2020-03-31
Plant and equipment
2,406 GBP2021-03-31
1,802 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
272 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
604 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
648 GBP2021-03-31
920 GBP2020-03-31
Plant and equipment
257 GBP2021-03-31
861 GBP2020-03-31
Trade Debtors/Trade Receivables
26,294 GBP2021-03-31
41,807 GBP2020-03-31
Amounts owed by group undertakings and participating interests
27,564 GBP2020-03-31
Prepayments
5,313 GBP2021-03-31
6,121 GBP2020-03-31
Other Debtors
131,375 GBP2021-03-31
44,070 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,096 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
46,810 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,150 GBP2021-03-31
11,664 GBP2020-03-31
Other Creditors
Amounts falling due within one year
28,540 GBP2021-03-31
78,636 GBP2020-03-31