Intangible Assets
0 GBP2020-03-28
Dividends Paid on Shares
726,667 GBP2018-05-01 ~ 2019-03-29
Property, Plant & Equipment
0 GBP2020-03-28
46,018 GBP2019-03-29
Fixed Assets
0 GBP2020-03-28
772,685 GBP2019-03-29
Debtors
607,052 GBP2020-03-28
543,422 GBP2019-03-29
Cash at bank and in hand
20,556 GBP2020-03-28
6,648 GBP2019-03-29
Current Assets
627,608 GBP2020-03-28
550,070 GBP2019-03-29
Creditors
Current, Amounts falling due within one year
-635,309 GBP2020-03-28
-1,396,247 GBP2019-03-29
Net Current Assets/Liabilities
-7,701 GBP2020-03-28
-846,177 GBP2019-03-29
Total Assets Less Current Liabilities
-7,701 GBP2020-03-28
-73,492 GBP2019-03-29
Net Assets/Liabilities
-7,701 GBP2020-03-28
-74,800 GBP2019-03-29
Equity
Called up share capital
100 GBP2020-03-28
100 GBP2019-03-29
Retained earnings (accumulated losses)
-7,801 GBP2020-03-28
-74,900 GBP2019-03-29
Equity
-7,701 GBP2020-03-28
-74,800 GBP2019-03-29
Average Number of Employees
52019-03-30 ~ 2020-03-28
82018-05-01 ~ 2019-03-29
Intangible Assets - Gross Cost
Goodwill
0 GBP2020-03-28
800,000 GBP2019-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2020-03-28
73,333 GBP2019-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,667 GBP2019-03-30 ~ 2020-03-28
Intangible Assets
Goodwill
0 GBP2020-03-28
726,667 GBP2019-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-03-28
19,191 GBP2019-03-29
Computers
0 GBP2020-03-28
9,933 GBP2019-03-29
Motor vehicles
0 GBP2020-03-28
28,040 GBP2019-03-29
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-28
57,164 GBP2019-03-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,191 GBP2019-03-30 ~ 2020-03-28
Computers
-88,729 GBP2019-03-30 ~ 2020-03-28
Motor vehicles
-38,390 GBP2019-03-30 ~ 2020-03-28
Property, Plant & Equipment - Other Disposals
-146,310 GBP2019-03-30 ~ 2020-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-03-28
4,398 GBP2019-03-29
Computers
0 GBP2020-03-28
1,908 GBP2019-03-29
Motor vehicles
0 GBP2020-03-28
4,840 GBP2019-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-28
11,146 GBP2019-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,157 GBP2019-03-30 ~ 2020-03-28
Computers
12,661 GBP2019-03-30 ~ 2020-03-28
Motor vehicles
4,893 GBP2019-03-30 ~ 2020-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,711 GBP2019-03-30 ~ 2020-03-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,555 GBP2019-03-30 ~ 2020-03-28
Computers
-14,569 GBP2019-03-30 ~ 2020-03-28
Motor vehicles
-9,733 GBP2019-03-30 ~ 2020-03-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,857 GBP2019-03-30 ~ 2020-03-28
Property, Plant & Equipment
Plant and equipment
0 GBP2020-03-28
14,793 GBP2019-03-29
Computers
0 GBP2020-03-28
8,025 GBP2019-03-29
Motor vehicles
0 GBP2020-03-28
23,200 GBP2019-03-29
Other Debtors
Current
607,052 GBP2020-03-28
542,783 GBP2019-03-29
Prepayments/Accrued Income
Current
0 GBP2020-03-28
639 GBP2019-03-29
Debtors
Current, Amounts falling due within one year
607,052 GBP2020-03-28
543,422 GBP2019-03-29
Trade Creditors/Trade Payables
Current
381,622 GBP2020-03-28
257,697 GBP2019-03-29
Corporation Tax Payable
Current
9,460 GBP2020-03-28
0 GBP2019-03-29
Other Taxation & Social Security Payable
Current
178,100 GBP2020-03-28
230,147 GBP2019-03-29
Other Creditors
Current
60,108 GBP2020-03-28
905,653 GBP2019-03-29
Accrued Liabilities/Deferred Income
Current
6,019 GBP2020-03-28
2,750 GBP2019-03-29
Creditors
Current
635,309 GBP2020-03-28
1,396,247 GBP2019-03-29