Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
3,368,341 GBP2020-04-01 ~ 2021-03-31
3,567,439 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-99,264 GBP2020-04-01 ~ 2021-03-31
-85,956 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
3,269,077 GBP2020-04-01 ~ 2021-03-31
3,481,483 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-2,917,935 GBP2020-04-01 ~ 2021-03-31
-3,120,409 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
351,142 GBP2020-04-01 ~ 2021-03-31
361,074 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
241,946 GBP2020-04-01 ~ 2021-03-31
121,093 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
241,946 GBP2020-04-01 ~ 2021-03-31
121,093 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other
9,438,083 GBP2021-03-31
5,911,655 GBP2020-03-31
Debtors
1,000 GBP2021-03-31
1,504 GBP2020-03-31
Cash at bank and in hand
2,597 GBP2021-03-31
0 GBP2020-03-31
Current Assets
3,597 GBP2021-03-31
1,504 GBP2020-03-31
Net Current Assets/Liabilities
-7,765,762 GBP2021-03-31
-5,557,493 GBP2020-03-31
Total Assets Less Current Liabilities
1,672,321 GBP2021-03-31
354,162 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-1,537,096 GBP2021-03-31
-210,883 GBP2020-03-31
Net Assets/Liabilities
135,225 GBP2021-03-31
143,279 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
135,224 GBP2021-03-31
143,278 GBP2020-03-31
22,185 GBP2019-03-31
Equity
135,225 GBP2021-03-31
143,279 GBP2020-03-31
22,186 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
241,946 GBP2020-04-01 ~ 2021-03-31
121,093 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-250,000 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
6,600 GBP2020-04-01 ~ 2021-03-31
3,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
842020-04-01 ~ 2021-03-31
1022019-04-01 ~ 2020-03-31
Director Remuneration
136,000 GBP2020-04-01 ~ 2021-03-31
74,361 GBP2019-04-01 ~ 2020-03-31
Prepayments/Accrued Income
Current
1,000 GBP2021-03-31
1,504 GBP2020-03-31
Trade Creditors/Trade Payables
Current
19,053 GBP2021-03-31
10,924 GBP2020-03-31
Amounts owed to group undertakings
Current
7,392,681 GBP2021-03-31
3,051,318 GBP2020-03-31
Other Creditors
Current
346,590 GBP2021-03-31
2,487,472 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
11,035 GBP2021-03-31
9,283 GBP2020-03-31
Creditors
Current
7,769,359 GBP2021-03-31
5,558,997 GBP2020-03-31