Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,350 GBP2020-03-31
675 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
675 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
12,150 GBP2020-03-31
12,825 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2020-03-31
94 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
187 GBP2020-03-31
281 GBP2019-03-31
Intangible Assets
12,150 GBP2020-03-31
12,825 GBP2019-03-31
Property, Plant & Equipment
187 GBP2020-03-31
281 GBP2019-03-31
Fixed Assets
12,337 GBP2020-03-31
13,106 GBP2019-03-31
Total Inventories
2,141 GBP2020-03-31
2,059 GBP2019-03-31
Debtors
11,777 GBP2020-03-31
8,437 GBP2019-03-31
Cash at bank and in hand
32 GBP2020-03-31
113 GBP2019-03-31
Current Assets
13,950 GBP2020-03-31
10,609 GBP2019-03-31
Creditors
Amounts falling due within one year
20,251 GBP2020-03-31
16,728 GBP2019-03-31
Net Current Assets/Liabilities
6,301 GBP2020-03-31
6,119 GBP2019-03-31
Total Assets Less Current Liabilities
6,036 GBP2020-03-31
6,987 GBP2019-03-31
Net Assets/Liabilities
6,036 GBP2020-03-31
6,987 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
6,034 GBP2020-03-31
6,985 GBP2019-03-31
Equity
6,036 GBP2020-03-31
6,987 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
13,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2020-03-31
675 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
675 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
375 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188 GBP2020-03-31
94 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
1,134 GBP2019-03-31
Other Debtors
11,777 GBP2020-03-31
7,303 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,244 GBP2020-03-31
4,999 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,670 GBP2020-03-31
2,677 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
5,852 GBP2020-03-31
4,880 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
291 GBP2020-03-31
2,069 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,194 GBP2020-03-31
2,103 GBP2019-03-31