Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Intangible Assets
196 GBP2022-03-31
284 GBP2021-03-31
Property, Plant & Equipment
3,157 GBP2022-03-31
4,137 GBP2021-03-31
Fixed Assets
3,353 GBP2022-03-31
4,421 GBP2021-03-31
Debtors
Current
1,256,470 GBP2022-03-31
1,411,533 GBP2021-03-31
Cash at bank and in hand
377,816 GBP2022-03-31
468,962 GBP2021-03-31
Current Assets
1,634,286 GBP2022-03-31
1,880,495 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-164,968 GBP2022-03-31
-237,568 GBP2021-03-31
Net Current Assets/Liabilities
1,469,318 GBP2022-03-31
1,642,927 GBP2021-03-31
Total Assets Less Current Liabilities
1,472,671 GBP2022-03-31
1,647,348 GBP2021-03-31
Net Assets/Liabilities
1,472,671 GBP2022-03-31
1,647,348 GBP2021-03-31
Equity
1,472,671 GBP2022-03-31
1,647,348 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-04-01 ~ 2022-03-31
Computers
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
350 GBP2022-03-31
350 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
154 GBP2022-03-31
66 GBP2021-03-31
Intangible Assets
Development expenditure
196 GBP2022-03-31
284 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,509 GBP2022-03-31
5,410 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,884 GBP2022-03-31
5,410 GBP2021-03-31
Office equipment
375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,273 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,273 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
55 GBP2021-04-01 ~ 2022-03-31
Computers, Owned/Freehold
1,399 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
1,454 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55 GBP2022-03-31
Computers
2,672 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,727 GBP2022-03-31
Property, Plant & Equipment
Office equipment
320 GBP2022-03-31
Computers
2,837 GBP2022-03-31
4,137 GBP2021-03-31
Prepayments/Accrued Income
Current
302,512 GBP2022-03-31
154,816 GBP2021-03-31
Cash and Cash Equivalents
377,816 GBP2022-03-31
468,962 GBP2021-03-31
Taxation/Social Security Payable
Current
158,368 GBP2022-03-31
230,968 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2022-03-31
6,600 GBP2021-03-31
Creditors
Current
164,968 GBP2022-03-31
237,568 GBP2021-03-31