Intangible Assets
75,290 GBP2021-03-31
24,177 GBP2020-03-31
Property, Plant & Equipment
30,290 GBP2021-03-31
12,089 GBP2020-03-31
Fixed Assets
105,580 GBP2021-03-31
36,266 GBP2020-03-31
Trade Debtors/Trade Receivables
72,910 GBP2021-03-31
62,218 GBP2020-03-31
Current Assets
72,910 GBP2021-03-31
62,218 GBP2020-03-31
Net Current Assets/Liabilities
-226,455 GBP2021-03-31
Total Assets Less Current Liabilities
-120,875 GBP2021-03-31
-34,805 GBP2020-03-31
Net Assets/Liabilities
-170,875 GBP2021-03-31
-284,239 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-170,877 GBP2021-03-31
-284,240 GBP2020-03-31
Equity
-170,875 GBP2021-03-31
-284,239 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
39,463 GBP2021-03-31
15,310 GBP2020-03-31
Computers
5,607 GBP2021-03-31
5,607 GBP2020-03-31
Furniture and fittings
33,856 GBP2021-03-31
9,703 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,173 GBP2021-03-31
3,221 GBP2020-03-31
Computers
2,402 GBP2021-03-31
1,280 GBP2020-03-31
Furniture and fittings
6,771 GBP2021-03-31
1,941 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,952 GBP2020-04-01 ~ 2021-03-31
Computers
1,122 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4,830 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
27,085 GBP2021-03-31
7,762 GBP2020-03-31
Computers
3,205 GBP2021-03-31
4,327 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,473 GBP2021-03-31
21,138 GBP2020-03-31
Other Debtors
Amounts falling due within one year
52,437 GBP2021-03-31
41,080 GBP2020-03-31
Debtors
Amounts falling due within one year
72,910 GBP2021-03-31
62,218 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,500 GBP2021-03-31
2,987 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,068 GBP2021-03-31
8,119 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,573 GBP2021-03-31
122,183 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
238,063 GBP2021-03-31
Other Creditors
Amounts falling due after one year
247,634 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31