Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,378,287 GBP2019-04-01 ~ 2019-12-31
2,578,418 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-144,419 GBP2019-04-01 ~ 2019-12-31
-847,592 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
1,233,868 GBP2019-04-01 ~ 2019-12-31
1,730,826 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-163,557 GBP2019-04-01 ~ 2019-12-31
-789,744 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
1,070,311 GBP2019-04-01 ~ 2019-12-31
941,082 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
181 GBP2019-04-01 ~ 2019-12-31
890 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
1,070,492 GBP2019-04-01 ~ 2019-12-31
940,652 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
1,071,773 GBP2019-04-01 ~ 2019-12-31
752,391 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other
436,779 GBP2019-12-31
472,194 GBP2019-03-31
Property, Plant & Equipment
7,565 GBP2019-12-31
14,294 GBP2019-03-31
Fixed Assets
444,344 GBP2019-12-31
486,488 GBP2019-03-31
Debtors
1,811,588 GBP2019-12-31
744,110 GBP2019-03-31
Cash at bank and in hand
1,992 GBP2019-12-31
68,785 GBP2019-03-31
Current Assets
1,813,580 GBP2019-12-31
812,895 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-310,663 GBP2019-03-31
Net Current Assets/Liabilities
1,614,868 GBP2019-12-31
502,232 GBP2019-03-31
Total Assets Less Current Liabilities
2,059,212 GBP2019-12-31
988,720 GBP2019-03-31
Net Assets/Liabilities
2,057,775 GBP2019-12-31
986,002 GBP2019-03-31
Equity
Called up share capital
120 GBP2019-12-31
120 GBP2019-03-31
120 GBP2018-03-31
Retained earnings (accumulated losses)
2,057,655 GBP2019-12-31
985,882 GBP2019-03-31
233,491 GBP2018-03-31
Equity
2,057,775 GBP2019-12-31
986,002 GBP2019-03-31
233,611 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,071,773 GBP2019-04-01 ~ 2019-12-31
752,391 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
6,729 GBP2019-04-01 ~ 2019-12-31
11,081 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
52019-04-01 ~ 2019-12-31
102018-04-01 ~ 2019-03-31
Wages/Salaries
346,308 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
30,197 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,407 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
404,912 GBP2018-04-01 ~ 2019-03-31
Director Remuneration
72,333 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,281 GBP2019-04-01 ~ 2019-12-31
1,545 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
70,710 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63,145 GBP2019-12-31
56,416 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,729 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
7,565 GBP2019-12-31
14,294 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
127,422 GBP2019-12-31
214,386 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
1,668,532 GBP2019-12-31
Other Debtors
Current
5,000 GBP2019-03-31
Prepayments/Accrued Income
Current
8,067 GBP2019-12-31
8,917 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
1,804,021 GBP2019-12-31
Current, Amounts falling due within one year
228,303 GBP2019-03-31
Other Debtors
Non-current
7,567 GBP2019-12-31
7,567 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,209 GBP2019-03-31
Corporation Tax Payable
Current
186,739 GBP2019-12-31
186,739 GBP2019-03-31
Other Taxation & Social Security Payable
Current
21,126 GBP2019-03-31
Other Creditors
Current
11,973 GBP2019-12-31
100,589 GBP2019-03-31
Creditors
Current
198,712 GBP2019-12-31
310,663 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,457 GBP2019-03-31