Intangible Assets
145,424 GBP2020-12-31
Dividends Paid on Shares
221,298 GBP2019-04-01 ~ 2019-12-31
Debtors
156,231 GBP2020-12-31
204,803 GBP2019-12-31
Cash at bank and in hand
8,244 GBP2020-12-31
8,183 GBP2019-12-31
Current Assets
164,475 GBP2020-12-31
212,986 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-310,267 GBP2020-12-31
-290,046 GBP2019-12-31
Net Current Assets/Liabilities
-145,792 GBP2020-12-31
-77,060 GBP2019-12-31
Total Assets Less Current Liabilities
-368 GBP2020-12-31
144,238 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-36,435 GBP2020-12-31
-109,305 GBP2019-12-31
Net Assets/Liabilities
-36,803 GBP2020-12-31
34,933 GBP2019-12-31
Equity
Called up share capital
300 GBP2020-12-31
300 GBP2019-12-31
Retained earnings (accumulated losses)
-37,103 GBP2020-12-31
34,633 GBP2019-12-31
Equity
-36,803 GBP2020-12-31
34,933 GBP2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
102019-04-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
379,368 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
233,944 GBP2020-12-31
158,070 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,874 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
145,424 GBP2020-12-31
221,298 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
104,976 GBP2020-12-31
95,168 GBP2019-12-31
Other Debtors
Amounts falling due within one year
51,255 GBP2020-12-31
109,635 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
156,231 GBP2020-12-31
204,803 GBP2019-12-31
Trade Creditors/Trade Payables
Current
56,224 GBP2020-12-31
85,775 GBP2019-12-31
Other Taxation & Social Security Payable
Current
54,616 GBP2020-12-31
29,110 GBP2019-12-31
Other Creditors
Current
199,427 GBP2020-12-31
175,161 GBP2019-12-31
Creditors
Current
310,267 GBP2020-12-31
290,046 GBP2019-12-31
Other Creditors
Non-current
36,435 GBP2020-12-31
109,305 GBP2019-12-31