DR. ANTHONY NEAL LIMITED - 2015-10-03
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
289,000 GBP2019-04-30
433,500 GBP2018-04-30
Property, Plant & Equipment
399 GBP2019-04-30
1,839 GBP2018-04-30
Fixed Assets - Investments
458,232 GBP2019-04-30
458,232 GBP2018-04-30
Fixed Assets
747,631 GBP2019-04-30
893,571 GBP2018-04-30
Debtors
Current
133,984 GBP2019-04-30
97,435 GBP2018-04-30
Cash at bank and in hand
2,408,669 GBP2019-04-30
1,906,115 GBP2018-04-30
Current Assets
2,542,653 GBP2019-04-30
2,003,550 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-146,102 GBP2019-04-30
-166,487 GBP2018-04-30
Net Current Assets/Liabilities
2,396,551 GBP2019-04-30
1,837,063 GBP2018-04-30
Total Assets Less Current Liabilities
3,144,182 GBP2019-04-30
2,730,634 GBP2018-04-30
Net Assets/Liabilities
3,144,114 GBP2019-04-30
2,730,321 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
3,144,112 GBP2019-04-30
2,730,319 GBP2018-04-30
Equity
3,144,114 GBP2019-04-30
2,730,321 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
1,445,000 GBP2019-04-30
1,445,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,156,000 GBP2019-04-30
1,011,500 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
144,500 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
289,000 GBP2019-04-30
433,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,762 GBP2019-04-30
5,762 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,923 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,440 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,363 GBP2019-04-30
Property, Plant & Equipment
Office equipment
399 GBP2019-04-30
1,839 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
113,883 GBP2019-04-30
80,349 GBP2018-04-30
Other Debtors
Current
20,101 GBP2019-04-30
17,086 GBP2018-04-30
Cash and Cash Equivalents
2,408,669 GBP2019-04-30
1,906,115 GBP2018-04-30
Trade Creditors/Trade Payables
Current
8,215 GBP2019-04-30
9,102 GBP2018-04-30
Corporation Tax Payable
Current
128,467 GBP2019-04-30
116,938 GBP2018-04-30
Other Taxation & Social Security Payable
Current
129 GBP2019-04-30
590 GBP2018-04-30
Other Creditors
Current
3,375 GBP2019-04-30
32,213 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
5,916 GBP2019-04-30
7,644 GBP2018-04-30
Creditors
Current
146,102 GBP2019-04-30
166,487 GBP2018-04-30
Net Deferred Tax Liability/Asset
-68 GBP2019-04-30
-313 GBP2018-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
245 GBP2018-05-01 ~ 2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-68 GBP2019-04-30
-313 GBP2018-04-30
Amounts owed to directors
2,542 GBP2019-04-30
2,542 GBP2018-04-30