Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
534 GBP2020-03-31
628 GBP2019-03-31
Fixed Assets - Investments
383,554 GBP2020-03-31
383,554 GBP2019-03-31
Fixed Assets
384,088 GBP2020-03-31
384,182 GBP2019-03-31
Debtors
1,732 GBP2020-03-31
81,402 GBP2019-03-31
Cash at bank and in hand
5,231 GBP2020-03-31
3,121 GBP2019-03-31
Current Assets
6,963 GBP2020-03-31
84,523 GBP2019-03-31
Creditors
Current
9,233 GBP2020-03-31
1,515 GBP2019-03-31
Net Current Assets/Liabilities
-2,270 GBP2020-03-31
83,008 GBP2019-03-31
Total Assets Less Current Liabilities
381,818 GBP2020-03-31
467,190 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
380,818 GBP2020-03-31
466,190 GBP2019-03-31
626,140 GBP2017-09-30
Equity
381,818 GBP2020-03-31
467,190 GBP2019-03-31
627,140 GBP2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-79,000 GBP2019-04-01 ~ 2020-03-31
-181,050 GBP2017-10-01 ~ 2019-03-31
Dividends Paid
-79,000 GBP2019-04-01 ~ 2020-03-31
-181,050 GBP2017-10-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,372 GBP2019-04-01 ~ 2020-03-31
21,100 GBP2017-10-01 ~ 2019-03-31
Comprehensive Income/Expense
-6,372 GBP2019-04-01 ~ 2020-03-31
21,100 GBP2017-10-01 ~ 2019-03-31
Wages/Salaries
2,779,644 GBP2019-04-01 ~ 2020-03-31
4,165,410 GBP2017-10-01 ~ 2019-03-31
Social Security Costs
276,253 GBP2019-04-01 ~ 2020-03-31
421,749 GBP2017-10-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,791 GBP2019-04-01 ~ 2020-03-31
209,238 GBP2017-10-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
3,144,688 GBP2019-04-01 ~ 2020-03-31
4,796,397 GBP2017-10-01 ~ 2019-03-31
Average Number of Employees
832019-04-01 ~ 2020-03-31
822017-10-01 ~ 2019-03-31
Director Remuneration
120,537 GBP2019-04-01 ~ 2020-03-31
203,252 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
189,027 GBP2019-04-01 ~ 2020-03-31
323,776 GBP2017-10-01 ~ 2019-03-31
Audit Fees/Expenses
13,500 GBP2019-04-01 ~ 2020-03-31
17,600 GBP2017-10-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
78,831 GBP2019-04-01 ~ 2020-03-31
118,638 GBP2017-10-01 ~ 2019-03-31
Current Tax for the Period
-64,647 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-207,577 GBP2019-04-01 ~ 2020-03-31
-128,872 GBP2017-10-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
128,176 GBP2019-04-01 ~ 2020-03-31
-1,310,759 GBP2017-10-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
24,353 GBP2019-04-01 ~ 2020-03-31
-249,044 GBP2017-10-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
-46,149 GBP2019-03-31
Computer software
55,190 GBP2019-03-31
Intangible Assets - Gross Cost
9,041 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-46,149 GBP2020-03-31
-46,149 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
-10,753 GBP2020-03-31
-19,591 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,838 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
19,794 GBP2020-03-31
28,632 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,020 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
486 GBP2020-03-31
392 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
534 GBP2020-03-31
628 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
383,554 GBP2019-03-31
Investments in Group Undertakings
383,554 GBP2020-03-31
383,554 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
79,563 GBP2019-03-31
Other Debtors
Current
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
253 GBP2020-03-31
411 GBP2019-03-31
Prepayments
Current
479 GBP2020-03-31
428 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,732 GBP2020-03-31
81,402 GBP2019-03-31
Trade Creditors/Trade Payables
Current
376 GBP2020-03-31
375 GBP2019-03-31
Amounts owed to group undertakings
Current
7,717 GBP2020-03-31
Accrued Liabilities
Current
1,140 GBP2020-03-31
1,140 GBP2019-03-31