Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
443,046 GBP2020-03-31
Dividends Paid on Shares
424,061 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
5,678 GBP2020-03-31
20,457 GBP2019-03-31
Fixed Assets - Investments
512 GBP2020-03-31
512 GBP2019-03-31
Fixed Assets
449,236 GBP2020-03-31
445,030 GBP2019-03-31
Debtors
81,590 GBP2020-03-31
70,482 GBP2019-03-31
Cash at bank and in hand
975,282 GBP2020-03-31
1,385,596 GBP2019-03-31
Current Assets
1,056,872 GBP2020-03-31
1,456,078 GBP2019-03-31
Net Current Assets/Liabilities
589,438 GBP2020-03-31
1,199,997 GBP2019-03-31
Total Assets Less Current Liabilities
1,038,674 GBP2020-03-31
1,645,027 GBP2019-03-31
Creditors
Non-current
-1,000,000 GBP2020-03-31
-1,000,000 GBP2019-03-31
Net Assets/Liabilities
38,674 GBP2020-03-31
645,027 GBP2019-03-31
Equity
Called up share capital
1,001,388 GBP2020-03-31
1,001,388 GBP2019-03-31
Retained earnings (accumulated losses)
-962,714 GBP2020-03-31
-356,361 GBP2019-03-31
Equity
38,674 GBP2020-03-31
645,027 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
550,743 GBP2020-03-31
430,464 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
107,697 GBP2020-03-31
6,403 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
101,294 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
443,046 GBP2020-03-31
424,061 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
15,948 GBP2020-03-31
23,756 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,940 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,270 GBP2020-03-31
3,299 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,504 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,533 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
5,678 GBP2020-03-31
20,457 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
4,872 GBP2020-03-31
6,451 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
69,159 GBP2020-03-31
Other Debtors
Amounts falling due within one year
7,559 GBP2020-03-31
64,031 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
81,590 GBP2020-03-31
70,482 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,555 GBP2020-03-31
77,964 GBP2019-03-31
Other Taxation & Social Security Payable
5,529 GBP2020-03-31
5,118 GBP2019-03-31
Other Creditors
Current
459,350 GBP2020-03-31
172,999 GBP2019-03-31
Equity
Called up share capital
1,001,388 GBP2020-03-31
1,001,388 GBP2019-03-31