Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
893,088 GBP2021-03-31
1,008,547 GBP2020-03-31
Property, Plant & Equipment
17,455 GBP2021-03-31
21,917 GBP2020-03-31
Fixed Assets
910,543 GBP2021-03-31
1,030,464 GBP2020-03-31
Debtors
238,258 GBP2021-03-31
258,791 GBP2020-03-31
Cash at bank and in hand
113,702 GBP2021-03-31
82,491 GBP2020-03-31
Current Assets
351,960 GBP2021-03-31
341,282 GBP2020-03-31
Net Current Assets/Liabilities
93,620 GBP2021-03-31
-11,678 GBP2020-03-31
Total Assets Less Current Liabilities
1,004,163 GBP2021-03-31
1,018,786 GBP2020-03-31
Net Assets/Liabilities
259,937 GBP2021-03-31
272,472 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
259,837 GBP2021-03-31
272,372 GBP2020-03-31
Equity
259,937 GBP2021-03-31
272,472 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1,249,107 GBP2021-03-31
1,240,778 GBP2020-03-31
Intangible Assets - Gross Cost
1,249,107 GBP2021-03-31
1,240,778 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-264 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals
-264 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
356,019 GBP2021-03-31
232,231 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
356,019 GBP2021-03-31
232,231 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
124,052 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
124,052 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-264 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-264 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
893,088 GBP2021-03-31
1,008,547 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,679 GBP2021-03-31
4,679 GBP2020-03-31
Tools/Equipment for furniture and fittings
25,341 GBP2021-03-31
25,641 GBP2020-03-31
Office equipment
15,689 GBP2021-03-31
20,064 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
45,709 GBP2021-03-31
50,384 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,985 GBP2020-04-01 ~ 2021-03-31
Office equipment
-5,289 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-8,274 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,287 GBP2021-03-31
819 GBP2020-03-31
Tools/Equipment for furniture and fittings
14,957 GBP2021-03-31
14,279 GBP2020-03-31
Office equipment
12,010 GBP2021-03-31
13,369 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,254 GBP2021-03-31
28,467 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
468 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
3,157 GBP2020-04-01 ~ 2021-03-31
Office equipment
3,930 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,555 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,479 GBP2020-04-01 ~ 2021-03-31
Office equipment
-5,289 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,768 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
3,392 GBP2021-03-31
3,860 GBP2020-03-31
Tools/Equipment for furniture and fittings
10,384 GBP2021-03-31
11,362 GBP2020-03-31
Office equipment
3,679 GBP2021-03-31
6,695 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,017 GBP2021-03-31
76,418 GBP2020-03-31
Other Debtors
Amounts falling due within one year
212,241 GBP2021-03-31
182,373 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,235 GBP2021-03-31
10,929 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
136,068 GBP2021-03-31
98,552 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
97,992 GBP2021-03-31
73,281 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,132 GBP2021-03-31
168,284 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,913 GBP2021-03-31
1,914 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
744,226 GBP2021-03-31
746,314 GBP2020-03-31