Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
114,099 GBP2020-03-31
Dividends Paid on Shares
159,518 GBP2018-04-01 ~ 2019-03-31
Debtors
149,922 GBP2020-03-31
59,815 GBP2019-03-31
Cash at bank and in hand
187,950 GBP2020-03-31
235,274 GBP2019-03-31
Current Assets
337,872 GBP2020-03-31
295,089 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-374,862 GBP2020-03-31
-411,834 GBP2019-03-31
Net Current Assets/Liabilities
-36,990 GBP2020-03-31
-116,745 GBP2019-03-31
Total Assets Less Current Liabilities
77,109 GBP2020-03-31
42,773 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
77,009 GBP2020-03-31
42,673 GBP2019-03-31
21,398 GBP2018-03-31
Equity
77,109 GBP2020-03-31
42,773 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
411,135 GBP2020-03-31
364,385 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
297,036 GBP2020-03-31
204,867 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
92,169 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
114,099 GBP2020-03-31
159,518 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
128,505 GBP2020-03-31
13,404 GBP2019-03-31
Other Debtors
Current
21,417 GBP2020-03-31
46,411 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
149,922 GBP2020-03-31
59,815 GBP2019-03-31
Trade Creditors/Trade Payables
Current
365,176 GBP2020-03-31
402,107 GBP2019-03-31
Corporation Tax Payable
8,054 GBP2020-03-31
4,991 GBP2019-03-31
Other Taxation & Social Security Payable
3,384 GBP2019-03-31
Other Creditors
Current
1,632 GBP2020-03-31
1,352 GBP2019-03-31
Creditors
Current
374,862 GBP2020-03-31
411,834 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Profit/Loss
34,336 GBP2019-04-01 ~ 2020-03-31
21,275 GBP2018-04-01 ~ 2019-03-31