Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
292,967 GBP2020-03-31
Dividends Paid on Shares
439,450 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
28,118 GBP2020-03-31
44,021 GBP2019-03-31
Fixed Assets
321,085 GBP2020-03-31
483,471 GBP2019-03-31
Debtors
769,277 GBP2020-03-31
510,476 GBP2019-03-31
Cash at bank and in hand
472,965 GBP2020-03-31
224,354 GBP2019-03-31
Current Assets
1,242,242 GBP2020-03-31
734,830 GBP2019-03-31
Net Current Assets/Liabilities
221,748 GBP2020-03-31
-86,912 GBP2019-03-31
Total Assets Less Current Liabilities
542,833 GBP2020-03-31
396,559 GBP2019-03-31
Net Assets/Liabilities
537,693 GBP2020-03-31
388,935 GBP2019-03-31
Equity
Called up share capital
130 GBP2020-03-31
130 GBP2019-03-31
Other miscellaneous reserve
47,966 GBP2020-03-31
47,966 GBP2019-03-31
Retained earnings (accumulated losses)
489,597 GBP2020-03-31
340,839 GBP2019-03-31
Equity
537,693 GBP2020-03-31
388,935 GBP2019-03-31
Average Number of Employees
222019-04-01 ~ 2020-03-31
302018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
735,528 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,561 GBP2020-03-31
296,078 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
146,483 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
292,967 GBP2020-03-31
439,450 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,843 GBP2019-03-31
Other
71,033 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
85,876 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,843 GBP2020-03-31
12,243 GBP2019-03-31
Other
42,915 GBP2020-03-31
29,612 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,758 GBP2020-03-31
41,855 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,600 GBP2019-04-01 ~ 2020-03-31
Other
13,303 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,903 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
28,118 GBP2020-03-31
41,421 GBP2019-03-31
Land and buildings
2,600 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
649,801 GBP2020-03-31
440,404 GBP2019-03-31
Amounts Owed By Related Parties
Current
499 GBP2019-03-31
Other Debtors
Amounts falling due within one year
119,476 GBP2020-03-31
69,573 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
769,277 GBP2020-03-31
510,476 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
101 GBP2019-03-31
Trade Creditors/Trade Payables
Current
289,496 GBP2020-03-31
176,802 GBP2019-03-31
Amounts owed to group undertakings
Current
1,572 GBP2020-03-31
915 GBP2019-03-31
Other Taxation & Social Security Payable
242,293 GBP2020-03-31
166,985 GBP2019-03-31
Other Creditors
Current
487,133 GBP2020-03-31
476,939 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,538 GBP2020-03-31
229,741 GBP2019-03-31