Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,019,131 GBP2020-08-14
Dividends Paid on Shares
1,167,700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
38,052 GBP2020-08-14
29,663 GBP2019-03-31
Fixed Assets
1,057,183 GBP2020-08-14
1,197,363 GBP2019-03-31
Total Inventories
46,972 GBP2020-08-14
49,890 GBP2019-03-31
Debtors
1,541,885 GBP2020-08-14
163,519 GBP2019-03-31
Cash at bank and in hand
217,547 GBP2020-08-14
458,988 GBP2019-03-31
Current Assets
1,806,404 GBP2020-08-14
672,397 GBP2019-03-31
Net Current Assets/Liabilities
1,152,997 GBP2020-08-14
-1,175,551 GBP2019-03-31
Total Assets Less Current Liabilities
2,210,180 GBP2020-08-14
21,812 GBP2019-03-31
Net Assets/Liabilities
2,203,872 GBP2020-08-14
16,930 GBP2019-03-31
Equity
Called up share capital
1,209,300 GBP2020-08-14
300 GBP2019-03-31
Retained earnings (accumulated losses)
994,572 GBP2020-08-14
16,630 GBP2019-03-31
Equity
2,203,872 GBP2020-08-14
16,930 GBP2019-03-31
Average Number of Employees
262019-04-01 ~ 2020-08-14
252018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
2,161,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,141,869 GBP2020-08-14
993,300 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,569 GBP2019-04-01 ~ 2020-08-14
Intangible Assets
Net goodwill
1,019,131 GBP2020-08-14
1,167,700 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
215,675 GBP2020-08-14
189,339 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
177,623 GBP2020-08-14
159,676 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,947 GBP2019-04-01 ~ 2020-08-14
Property, Plant & Equipment
Other
38,052 GBP2020-08-14
29,663 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
93,922 GBP2020-08-14
156,179 GBP2019-03-31
Other Debtors
Amounts falling due within one year
1,447,963 GBP2020-08-14
7,340 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,541,885 GBP2020-08-14
163,519 GBP2019-03-31
Trade Creditors/Trade Payables
Current
32,583 GBP2020-08-14
45,335 GBP2019-03-31
Corporation Tax Payable
355,101 GBP2020-08-14
109,491 GBP2019-03-31
Other Taxation & Social Security Payable
7,667 GBP2020-08-14
9,906 GBP2019-03-31
Other Creditors
Current
258,056 GBP2020-08-14
1,683,216 GBP2019-03-31
Equity
Called up share capital
1,209,300 GBP2020-08-14
300 GBP2019-03-31