Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2 GBP2019-03-31
Property, Plant & Equipment
29,476 GBP2020-03-31
68,486 GBP2019-03-31
Fixed Assets - Investments
766,255 GBP2020-03-31
766,255 GBP2019-03-31
Fixed Assets
795,731 GBP2020-03-31
834,743 GBP2019-03-31
Debtors
2,076,978 GBP2020-03-31
1,973,705 GBP2019-03-31
Cash at bank and in hand
1,142 GBP2020-03-31
90,181 GBP2019-03-31
Current Assets
2,078,120 GBP2020-03-31
2,063,886 GBP2019-03-31
Net Current Assets/Liabilities
246,380 GBP2020-03-31
191,599 GBP2019-03-31
Total Assets Less Current Liabilities
1,042,111 GBP2020-03-31
1,026,342 GBP2019-03-31
Net Assets/Liabilities
1,038,565 GBP2020-03-31
1,021,812 GBP2019-03-31
Equity
Called up share capital
550 GBP2020-03-31
550 GBP2019-03-31
Retained earnings (accumulated losses)
1,038,015 GBP2020-03-31
1,021,262 GBP2019-03-31
Average Number of Employees
132019-04-01 ~ 2020-03-31
152018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
485,724 GBP2020-03-31
485,724 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
485,724 GBP2020-03-31
485,722 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
2 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
77,627 GBP2020-03-31
77,627 GBP2019-03-31
Furniture and fittings
211,260 GBP2020-03-31
211,260 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
288,887 GBP2020-03-31
288,887 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,627 GBP2020-03-31
61,776 GBP2019-03-31
Furniture and fittings
181,784 GBP2020-03-31
158,625 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,411 GBP2020-03-31
220,401 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,159 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,159 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
29,476 GBP2020-03-31
52,635 GBP2019-03-31
Land and buildings, Owned/Freehold
15,851 GBP2019-03-31
Trade Creditors/Trade Payables
Current
59,028 GBP2020-03-31
62,663 GBP2019-03-31