Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets
22,600 GBP2020-03-31
45,200 GBP2019-03-31
Property, Plant & Equipment
1,090 GBP2020-03-31
1,712 GBP2019-03-31
Fixed Assets
23,690 GBP2020-03-31
46,912 GBP2019-03-31
Debtors
8,129 GBP2020-03-31
19,117 GBP2019-03-31
Cash at bank and in hand
104,745 GBP2020-03-31
39,884 GBP2019-03-31
Current Assets
112,874 GBP2020-03-31
59,001 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-32,262 GBP2020-03-31
-27,483 GBP2019-03-31
Net Current Assets/Liabilities
80,612 GBP2020-03-31
31,518 GBP2019-03-31
Total Assets Less Current Liabilities
104,302 GBP2020-03-31
78,430 GBP2019-03-31
Net Assets/Liabilities
104,302 GBP2020-03-31
78,430 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
104,300 GBP2020-03-31
78,428 GBP2019-03-31
Equity
104,302 GBP2020-03-31
78,430 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
226,000 GBP2020-03-31
226,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
203,400 GBP2020-03-31
180,800 GBP2019-03-31
Intangible Assets
Goodwill
22,600 GBP2020-03-31
45,200 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,877 GBP2020-03-31
15,877 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,165 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
622 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,787 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2020-03-31
1,712 GBP2019-03-31
Other Debtors
Current
8,071 GBP2020-03-31
12,889 GBP2019-03-31
Prepayments/Accrued Income
Current
57 GBP2020-03-31
6,230 GBP2019-03-31
Debtors
Current
8,128 GBP2020-03-31
19,119 GBP2019-03-31
Trade Creditors/Trade Payables
Current
35 GBP2020-03-31
2,910 GBP2019-03-31
Corporation Tax Payable
Current
20,342 GBP2020-03-31
9,809 GBP2019-03-31
Taxation/Social Security Payable
Current
7,545 GBP2020-03-31
8,641 GBP2019-03-31
Other Creditors
Current
2,084 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
4,340 GBP2020-03-31
4,040 GBP2019-03-31
Creditors
Current
32,262 GBP2020-03-31
27,483 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
2 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31
Dividends Paid on Shares
38,000 GBP2019-04-01 ~ 2020-03-31
24,000 GBP2018-04-01 ~ 2019-03-31