Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,900 GBP2020-03-31
Dividends Paid on Shares
16,125 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
66,484 GBP2020-03-31
63,714 GBP2019-03-31
Investment Property
1,476,273 GBP2020-03-31
1,475,507 GBP2019-03-31
Fixed Assets - Investments
20 GBP2020-03-31
20 GBP2019-03-31
Fixed Assets
1,555,677 GBP2020-03-31
1,555,366 GBP2019-03-31
Total Inventories
56,290 GBP2020-03-31
56,290 GBP2019-03-31
Debtors
23,430,597 GBP2020-03-31
20,839,952 GBP2019-03-31
Current
20,698,773 GBP2019-03-31
Cash at bank and in hand
72,606 GBP2020-03-31
912,851 GBP2019-03-31
Current Assets
23,559,493 GBP2020-03-31
21,809,093 GBP2019-03-31
Net Current Assets/Liabilities
2,988,112 GBP2020-03-31
3,069,243 GBP2019-03-31
Total Assets Less Current Liabilities
4,543,789 GBP2020-03-31
4,624,609 GBP2019-03-31
Creditors
Non-current
-141,179 GBP2019-03-31
Net Assets/Liabilities
4,492,189 GBP2020-03-31
4,434,430 GBP2019-03-31
Equity
Called up share capital
1,002 GBP2020-03-31
1,002 GBP2019-03-31
Retained earnings (accumulated losses)
4,491,187 GBP2020-03-31
4,433,428 GBP2019-03-31
Equity
4,492,189 GBP2020-03-31
4,434,430 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,125 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,225 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,225 GBP2020-03-31
Intangible Assets
Other than goodwill
12,900 GBP2020-03-31
16,125 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
153,633 GBP2020-03-31
124,587 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,149 GBP2020-03-31
60,873 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,276 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
66,484 GBP2020-03-31
63,714 GBP2019-03-31
Investment Property - Fair Value Model
1,476,273 GBP2020-03-31
1,475,507 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-1,304,761 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
1,830 GBP2020-03-31
-340 GBP2019-03-31
Amounts Owed By Related Parties
23,388,100 GBP2020-03-31
Current
20,551,771 GBP2019-03-31
Other Debtors
Amounts falling due within one year
40,667 GBP2020-03-31
147,342 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
23,430,597 GBP2020-03-31
20,698,773 GBP2019-03-31
Other Debtors
Amounts falling due after one year
141,179 GBP2019-03-31
Trade Creditors/Trade Payables
Current
175,200 GBP2020-03-31
43,797 GBP2019-03-31
Amounts owed to group undertakings
Current
1,640,911 GBP2020-03-31
2,629,131 GBP2019-03-31
Other Taxation & Social Security Payable
540,130 GBP2020-03-31
591,029 GBP2019-03-31
Other Creditors
Current
18,215,140 GBP2020-03-31
15,475,893 GBP2019-03-31
Non-current
141,179 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,250 GBP2020-03-31
106,167 GBP2019-03-31