Acorah Software Products - Accounts Production 10.0.003 false true 1 July 2018 30 April 2019 30 April 2019 07977593 Mr Razvan Dinu Mr Tom Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07977593 2018-06-30 07977593 2019-04-30 07977593 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 2018-07-01 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 2019-04-30 07977593 frs-core:AfterOneYear 2018-07-01 2019-04-30 07977593 frs-core:BetweenOneFiveYears 2018-07-01 2019-04-30 07977593 frs-core:BetweenOneFiveYears 2019-04-30 07977593 frs-core:ComputerEquipment 2019-04-30 07977593 frs-core:ComputerEquipment 2018-07-01 2019-04-30 07977593 frs-core:ComputerEquipment 2018-06-30 07977593 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-30 07977593 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-07-01 2019-04-30 07977593 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 07977593 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-30 07977593 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-07-01 2019-04-30 07977593 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 07977593 frs-core:FurnitureFittings 2019-04-30 07977593 frs-core:FurnitureFittings 2018-07-01 2019-04-30 07977593 frs-core:FurnitureFittings 2018-06-30 07977593 frs-core:NetGoodwill 2019-04-30 07977593 frs-core:NetGoodwill 2018-07-01 2019-04-30 07977593 frs-core:NetGoodwill 2018-06-30 07977593 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-30 07977593 frs-core:InvestmentPropertyIncludedWithinPPE 2018-07-01 2019-04-30 07977593 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 07977593 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-30 07977593 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-07-01 2019-04-30 07977593 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-06-30 07977593 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-30 07977593 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-07-01 2019-04-30 07977593 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-06-30 07977593 frs-core:MoreThanFiveYears 2018-07-01 2019-04-30 07977593 frs-core:MoreThanFiveYears 2019-04-30 07977593 frs-core:MotorVehicles 2019-04-30 07977593 frs-core:MotorVehicles 2018-07-01 2019-04-30 07977593 frs-core:MotorVehicles 2018-06-30 07977593 frs-core:OtherResidualIntangibleAssets 2019-04-30 07977593 frs-core:OtherResidualIntangibleAssets 2018-07-01 2019-04-30 07977593 frs-core:OtherResidualIntangibleAssets 2018-06-30 07977593 frs-core:PlantMachinery 2019-04-30 07977593 frs-core:PlantMachinery 2018-07-01 2019-04-30 07977593 frs-core:PlantMachinery 2018-06-30 07977593 frs-core:Secured 2019-04-30 07977593 frs-core:Unsecured 2019-04-30 07977593 frs-core:WithinOneYear 2018-07-01 2019-04-30 07977593 frs-core:WithinOneYear 2019-04-30 07977593 frs-core:CapitalRedemptionReserve 2018-07-01 2019-04-30 07977593 frs-core:CapitalRedemptionReserve 2018-06-30 07977593 frs-core:CapitalRedemptionReserve 2019-04-30 07977593 frs-core:OtherReservesSubtotal 2018-07-01 2019-04-30 07977593 frs-core:OtherReservesSubtotal 2018-06-30 07977593 frs-core:OtherReservesSubtotal 2019-04-30 07977593 frs-core:RevaluationReserve 2018-07-01 2019-04-30 07977593 frs-core:RevaluationReserve 2018-06-30 07977593 frs-core:RevaluationReserve 2019-04-30 07977593 frs-core:SharePremium 2018-07-01 2019-04-30 07977593 frs-core:SharePremium 2018-06-30 07977593 frs-core:SharePremium 2019-04-30 07977593 frs-core:ShareCapital 2018-07-01 2019-04-30 07977593 frs-core:ShareCapital 2018-06-30 07977593 frs-core:ShareCapital 2019-04-30 07977593 frs-core:RetainedEarningsAccumulatedLosses 2018-07-01 2019-04-30 07977593 frs-core:RetainedEarningsAccumulatedLosses 2018-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses 2019-04-30 07977593 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-04-30 07977593 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2018-06-30 07977593 frs-countries:Asia 2018-07-01 2019-04-30 07977593 frs-countries:RestEuropeOutsideUK 2018-07-01 2019-04-30 07977593 frs-countries:NorthAmerica 2018-07-01 2019-04-30 07977593 frs-countries:RestWorldOutsideUK 2018-07-01 2019-04-30 07977593 frs-countries:SouthAmerica 2018-07-01 2019-04-30 07977593 frs-countries:UnitedKingdom 2018-07-01 2019-04-30 07977593 frs-bus:HighestPaidDirector 2018-07-01 2019-04-30 07977593 frs-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-04-30 07977593 frs-bus:CompanyLimitedByGuarantee 2018-07-01 2019-04-30 07977593 frs-bus:LimitedLiabilityPartnershipLLP 2018-07-01 2019-04-30 07977593 frs-bus:LimitedLiabilityPartnershipsSORP 2018-07-01 2019-04-30 07977593 frs-bus:FullAccounts 2018-07-01 2019-04-30 07977593 frs-bus:AbbreviatedAccounts 2018-07-01 2019-04-30 07977593 frs-bus:AbridgedAccounts 2018-07-01 2019-04-30 07977593 frs-bus:FRS102 2018-07-01 2019-04-30 07977593 frs-bus:EntityHasNeverTraded 2018-07-01 2019-04-30 07977593 frs-bus:EntityNoLongerTradingButTradedInPast 2018-07-01 2019-04-30 07977593 frs-bus:Audited 2018-07-01 2019-04-30 07977593 frs-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-04-30 07977593 frs-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-04-30 07977593 frs-bus:OrdinaryShareClass1 2018-07-01 2019-04-30 07977593 frs-bus:OrdinaryShareClass1 2018-06-30 07977593 frs-bus:OrdinaryShareClass1 2019-04-30 07977593 frs-bus:OrdinaryShareClass2 2018-07-01 2019-04-30 07977593 frs-bus:OrdinaryShareClass2 2018-06-30 07977593 frs-bus:OrdinaryShareClass2 2019-04-30 07977593 frs-bus:OrdinaryShareClass3 2018-07-01 2019-04-30 07977593 frs-bus:OrdinaryShareClass3 2018-06-30 07977593 frs-bus:OrdinaryShareClass3 2019-04-30 07977593 frs-bus:OrdinaryShareClass4 2018-07-01 2019-04-30 07977593 frs-bus:OrdinaryShareClass4 2018-06-30 07977593 frs-bus:OrdinaryShareClass4 2019-04-30 07977593 frs-bus:OrdinaryShareClass5 2018-07-01 2019-04-30 07977593 frs-bus:OrdinaryShareClass5 2018-06-30 07977593 frs-bus:OrdinaryShareClass5 2019-04-30 07977593 frs-bus:PreferenceShareClass1 2018-07-01 2019-04-30 07977593 frs-bus:PreferenceShareClass1 2018-06-30 07977593 frs-bus:PreferenceShareClass1 2019-04-30 07977593 frs-bus:PreferenceShareClass2 2018-07-01 2019-04-30 07977593 frs-bus:PreferenceShareClass2 2018-06-30 07977593 frs-bus:PreferenceShareClass2 2019-04-30 07977593 frs-bus:PreferenceShareClass3 2018-07-01 2019-04-30 07977593 frs-bus:PreferenceShareClass3 2018-06-30 07977593 frs-bus:PreferenceShareClass3 2019-04-30 07977593 frs-bus:PreferenceShareClass4 2018-07-01 2019-04-30 07977593 frs-bus:PreferenceShareClass4 2018-06-30 07977593 frs-bus:PreferenceShareClass4 2019-04-30 07977593 frs-bus:PreferenceShareClass5 2018-07-01 2019-04-30 07977593 frs-bus:PreferenceShareClass5 2018-06-30 07977593 frs-bus:PreferenceShareClass5 2019-04-30 07977593 1 2018-07-01 2019-04-30 07977593 frs-core:LeasedAssets 2018-07-01 2019-04-30 07977593 frs-core:OwnedAssets 2018-07-01 2019-04-30 07977593 frs-core:CurrencyRisk 2018-07-01 2019-04-30 07977593 frs-core:MarketRisk 2018-07-01 2019-04-30 07977593 frs-core:InterestRateRisk 2018-07-01 2019-04-30 07977593 frs-core:DeferredTaxation 2018-07-01 2019-04-30 07977593 frs-core:DeferredTaxation 2018-06-30 07977593 frs-core:DeferredTaxation 2019-04-30 07977593 frs-core:OtherProvisionsContingentLiabilities 2018-07-01 2019-04-30 07977593 frs-core:OtherProvisionsContingentLiabilities 2018-06-30 07977593 frs-core:OtherProvisionsContingentLiabilities 2019-04-30 07977593 frs-core:ProvisionsDeferredTax 2019-04-30 07977593 frs-core:OtherDeferredTax 2019-04-30 07977593 frs-core:AcceleratedTaxDepreciationDeferredTax 2019-04-30 07977593 frs-core:TaxLossesCarry-forwardsDeferredTax 2019-04-30 07977593 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2019-04-30 07977593 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-07-01 2019-04-30 07977593 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-06-30 07977593 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-04-30 07977593 dpl-countries:UnitedKingdom 2018-07-01 2019-04-30 07977593 dpl-countries:Europe 2018-07-01 2019-04-30 07977593 dpl-countries:NorthAmerica 2018-07-01 2019-04-30 07977593 dpl-countries:SouthAmerica 2018-07-01 2019-04-30 07977593 dpl-countries:Asia 2018-07-01 2019-04-30 07977593 dpl-countries:RestWorldOutsideUK 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales 2018-06-30 07977593 dpl-frs:CostSales 2019-04-30 07977593 dpl-frs:DistributionCosts 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses 2018-07-01 2019-04-30 07977593 frs-bus:Director1 2018-07-01 2019-04-30 07977593 frs-bus:Director1 2018-06-30 07977593 frs-bus:Director1 2019-04-30 07977593 frs-bus:Director2 2018-07-01 2019-04-30 07977593 frs-bus:Director2 2018-06-30 07977593 frs-bus:Director2 2019-04-30 07977593 1 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 1 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 1 2019-04-30 07977593 2 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 2 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 2 2019-04-30 07977593 3 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 3 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 3 2019-04-30 07977593 4 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 4 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 4 2019-04-30 07977593 5 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 5 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 5 2019-04-30 07977593 6 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 6 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 6 2019-04-30 07977593 7 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 7 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 7 2019-04-30 07977593 8 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 8 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 8 2019-04-30 07977593 9 2018-07-01 2019-04-30 07977593 frs-core:CurrentFinancialInstruments 9 2019-04-30 07977593 frs-core:Non-currentFinancialInstruments 9 2019-04-30 07977593 dpl-frs:Item1 2018-07-01 2019-04-30 07977593 dpl-frs:Item1 2018-06-30 07977593 dpl-frs:Item1 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item1 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item1 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item1 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item1 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-07-01 2019-04-30 07977593 dpl-frs:Item2 2018-07-01 2019-04-30 07977593 dpl-frs:Item2 2018-06-30 07977593 dpl-frs:Item2 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item2 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item2 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item2 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item2 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-07-01 2019-04-30 07977593 dpl-frs:Item3 2018-07-01 2019-04-30 07977593 dpl-frs:Item3 2018-06-30 07977593 dpl-frs:Item3 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item3 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item3 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item3 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item3 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-07-01 2019-04-30 07977593 dpl-frs:Item4 2018-07-01 2019-04-30 07977593 dpl-frs:Item4 2018-06-30 07977593 dpl-frs:Item4 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item4 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item4 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item4 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item4 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-07-01 2019-04-30 07977593 dpl-frs:Item5 2018-07-01 2019-04-30 07977593 dpl-frs:Item5 2018-06-30 07977593 dpl-frs:Item5 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item5 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item5 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item5 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item5 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-07-01 2019-04-30 07977593 dpl-frs:Item6 2018-07-01 2019-04-30 07977593 dpl-frs:Item6 2018-06-30 07977593 dpl-frs:Item6 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item6 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item6 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item6 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item6 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-07-01 2019-04-30 07977593 dpl-frs:Item7 2018-07-01 2019-04-30 07977593 dpl-frs:Item7 2018-06-30 07977593 dpl-frs:Item7 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item7 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item7 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item7 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item7 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-07-01 2019-04-30 07977593 dpl-frs:Item8 2018-07-01 2019-04-30 07977593 dpl-frs:Item8 2018-06-30 07977593 dpl-frs:Item8 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item8 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item8 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item8 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item8 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-07-01 2019-04-30 07977593 dpl-frs:Item9 2018-07-01 2019-04-30 07977593 dpl-frs:Item9 2018-06-30 07977593 dpl-frs:Item9 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item9 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item9 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item9 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item9 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-07-01 2019-04-30 07977593 dpl-frs:Item10 2018-07-01 2019-04-30 07977593 dpl-frs:Item10 2018-06-30 07977593 dpl-frs:Item10 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item10 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item10 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item10 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item10 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-07-01 2019-04-30 07977593 dpl-frs:Item11 2018-07-01 2019-04-30 07977593 dpl-frs:Item11 2018-06-30 07977593 dpl-frs:Item11 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item11 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item11 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item11 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item11 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-07-01 2019-04-30 07977593 dpl-frs:Item12 2018-07-01 2019-04-30 07977593 dpl-frs:Item12 2018-06-30 07977593 dpl-frs:Item12 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item12 2018-07-01 2019-04-30 07977593 dpl-frs:CostSales dpl-frs:Item12 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item12 2019-04-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item12 2018-07-01 2019-04-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-07-01 2019-04-30 07977593 1 2018-07-01 2019-04-30 07977593 frs-countries:EnglandWales 2018-07-01 2019-04-30 07977593 2017-06-30 07977593 2018-06-30 07977593 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 2018-06-30 07977593 frs-core:AfterOneYear 2017-07-01 2018-06-30 07977593 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 07977593 frs-core:BetweenOneFiveYears 2018-06-30 07977593 frs-core:ComputerEquipment 2018-06-30 07977593 frs-core:ComputerEquipment 2017-07-01 2018-06-30 07977593 frs-core:ComputerEquipment 2017-06-30 07977593 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 07977593 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 07977593 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 07977593 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 07977593 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 07977593 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 07977593 frs-core:FurnitureFittings 2018-06-30 07977593 frs-core:FurnitureFittings 2017-07-01 2018-06-30 07977593 frs-core:FurnitureFittings 2017-06-30 07977593 frs-core:NetGoodwill 2018-06-30 07977593 frs-core:NetGoodwill 2017-07-01 2018-06-30 07977593 frs-core:NetGoodwill 2017-06-30 07977593 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 07977593 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 07977593 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 07977593 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-06-30 07977593 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-01 2018-06-30 07977593 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 07977593 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-06-30 07977593 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-01 2018-06-30 07977593 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 07977593 frs-core:MoreThanFiveYears 2017-07-01 2018-06-30 07977593 frs-core:MoreThanFiveYears 2018-06-30 07977593 frs-core:MotorVehicles 2018-06-30 07977593 frs-core:MotorVehicles 2017-07-01 2018-06-30 07977593 frs-core:MotorVehicles 2017-06-30 07977593 frs-core:OtherResidualIntangibleAssets 2018-06-30 07977593 frs-core:OtherResidualIntangibleAssets 2017-07-01 2018-06-30 07977593 frs-core:OtherResidualIntangibleAssets 2017-06-30 07977593 frs-core:PlantMachinery 2018-06-30 07977593 frs-core:PlantMachinery 2017-07-01 2018-06-30 07977593 frs-core:PlantMachinery 2017-06-30 07977593 frs-core:Secured 2018-06-30 07977593 frs-core:Unsecured 2018-06-30 07977593 frs-core:WithinOneYear 2017-07-01 2018-06-30 07977593 frs-core:WithinOneYear 2018-06-30 07977593 frs-core:CapitalRedemptionReserve 2017-07-01 2018-06-30 07977593 frs-core:CapitalRedemptionReserve 2017-06-30 07977593 frs-core:CapitalRedemptionReserve 2018-06-30 07977593 frs-core:OtherReservesSubtotal 2017-07-01 2018-06-30 07977593 frs-core:OtherReservesSubtotal 2017-06-30 07977593 frs-core:OtherReservesSubtotal 2018-06-30 07977593 frs-core:RevaluationReserve 2017-07-01 2018-06-30 07977593 frs-core:RevaluationReserve 2017-06-30 07977593 frs-core:RevaluationReserve 2018-06-30 07977593 frs-core:SharePremium 2017-07-01 2018-06-30 07977593 frs-core:SharePremium 2017-06-30 07977593 frs-core:SharePremium 2018-06-30 07977593 frs-core:ShareCapital 2017-07-01 2018-06-30 07977593 frs-core:ShareCapital 2017-06-30 07977593 frs-core:ShareCapital 2018-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses 2017-07-01 2018-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses 2018-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2017-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-06-30 07977593 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2017-06-30 07977593 frs-countries:Asia 2017-07-01 2018-06-30 07977593 frs-countries:RestEuropeOutsideUK 2017-07-01 2018-06-30 07977593 frs-countries:NorthAmerica 2017-07-01 2018-06-30 07977593 frs-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 07977593 frs-countries:SouthAmerica 2017-07-01 2018-06-30 07977593 frs-countries:UnitedKingdom 2017-07-01 2018-06-30 07977593 frs-bus:HighestPaidDirector 2017-07-01 2018-06-30 07977593 frs-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 07977593 frs-bus:CompanyLimitedByGuarantee 2017-07-01 2018-06-30 07977593 frs-bus:LimitedLiabilityPartnershipLLP 2017-07-01 2018-06-30 07977593 frs-bus:LimitedLiabilityPartnershipsSORP 2017-07-01 2018-06-30 07977593 frs-bus:FullAccounts 2017-07-01 2018-06-30 07977593 frs-bus:AbbreviatedAccounts 2017-07-01 2018-06-30 07977593 frs-bus:AbridgedAccounts 2017-07-01 2018-06-30 07977593 frs-bus:FRS102 2017-07-01 2018-06-30 07977593 frs-bus:EntityHasNeverTraded 2017-07-01 2018-06-30 07977593 frs-bus:EntityNoLongerTradingButTradedInPast 2017-07-01 2018-06-30 07977593 frs-bus:Audited 2017-07-01 2018-06-30 07977593 frs-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 07977593 frs-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 07977593 frs-bus:OrdinaryShareClass1 2017-07-01 2018-06-30 07977593 frs-bus:OrdinaryShareClass1 2017-06-30 07977593 frs-bus:OrdinaryShareClass1 2018-06-30 07977593 frs-bus:OrdinaryShareClass2 2017-07-01 2018-06-30 07977593 frs-bus:OrdinaryShareClass2 2017-06-30 07977593 frs-bus:OrdinaryShareClass2 2018-06-30 07977593 frs-bus:OrdinaryShareClass3 2017-07-01 2018-06-30 07977593 frs-bus:OrdinaryShareClass3 2017-06-30 07977593 frs-bus:OrdinaryShareClass3 2018-06-30 07977593 frs-bus:OrdinaryShareClass4 2017-07-01 2018-06-30 07977593 frs-bus:OrdinaryShareClass4 2017-06-30 07977593 frs-bus:OrdinaryShareClass4 2018-06-30 07977593 frs-bus:OrdinaryShareClass5 2017-07-01 2018-06-30 07977593 frs-bus:OrdinaryShareClass5 2017-06-30 07977593 frs-bus:OrdinaryShareClass5 2018-06-30 07977593 frs-bus:PreferenceShareClass1 2017-07-01 2018-06-30 07977593 frs-bus:PreferenceShareClass1 2017-06-30 07977593 frs-bus:PreferenceShareClass1 2018-06-30 07977593 frs-bus:PreferenceShareClass2 2017-07-01 2018-06-30 07977593 frs-bus:PreferenceShareClass2 2017-06-30 07977593 frs-bus:PreferenceShareClass2 2018-06-30 07977593 frs-bus:PreferenceShareClass3 2017-07-01 2018-06-30 07977593 frs-bus:PreferenceShareClass3 2017-06-30 07977593 frs-bus:PreferenceShareClass3 2018-06-30 07977593 frs-bus:PreferenceShareClass4 2017-07-01 2018-06-30 07977593 frs-bus:PreferenceShareClass4 2017-06-30 07977593 frs-bus:PreferenceShareClass4 2018-06-30 07977593 frs-bus:PreferenceShareClass5 2017-07-01 2018-06-30 07977593 frs-bus:PreferenceShareClass5 2017-06-30 07977593 frs-bus:PreferenceShareClass5 2018-06-30 07977593 1 2017-07-01 2018-06-30 07977593 frs-core:LeasedAssets 2017-07-01 2018-06-30 07977593 frs-core:OwnedAssets 2017-07-01 2018-06-30 07977593 frs-core:CurrencyRisk 2017-07-01 2018-06-30 07977593 frs-core:MarketRisk 2017-07-01 2018-06-30 07977593 frs-core:InterestRateRisk 2017-07-01 2018-06-30 07977593 frs-core:DeferredTaxation 2017-07-01 2018-06-30 07977593 frs-core:DeferredTaxation 2017-06-30 07977593 frs-core:DeferredTaxation 2018-06-30 07977593 frs-core:OtherProvisionsContingentLiabilities 2017-07-01 2018-06-30 07977593 frs-core:OtherProvisionsContingentLiabilities 2017-06-30 07977593 frs-core:OtherProvisionsContingentLiabilities 2018-06-30 07977593 frs-core:ProvisionsDeferredTax 2018-06-30 07977593 frs-core:OtherDeferredTax 2018-06-30 07977593 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-06-30 07977593 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-06-30 07977593 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-06-30 07977593 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-07-01 2018-06-30 07977593 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-06-30 07977593 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-06-30 07977593 dpl-countries:UnitedKingdom 2017-07-01 2018-06-30 07977593 dpl-countries:Europe 2017-07-01 2018-06-30 07977593 dpl-countries:NorthAmerica 2017-07-01 2018-06-30 07977593 dpl-countries:SouthAmerica 2017-07-01 2018-06-30 07977593 dpl-countries:Asia 2017-07-01 2018-06-30 07977593 dpl-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales 2017-06-30 07977593 dpl-frs:CostSales 2018-06-30 07977593 dpl-frs:DistributionCosts 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses 2017-07-01 2018-06-30 07977593 frs-bus:Director1 2017-07-01 2018-06-30 07977593 frs-bus:Director1 2017-06-30 07977593 frs-bus:Director1 2018-06-30 07977593 frs-bus:Director2 2017-07-01 2018-06-30 07977593 frs-bus:Director2 2017-06-30 07977593 frs-bus:Director2 2018-06-30 07977593 1 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 1 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 1 2018-06-30 07977593 2 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 2 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 2 2018-06-30 07977593 3 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 3 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 3 2018-06-30 07977593 4 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 4 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 4 2018-06-30 07977593 5 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 5 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 5 2018-06-30 07977593 6 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 6 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 6 2018-06-30 07977593 7 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 7 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 7 2018-06-30 07977593 8 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 8 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 8 2018-06-30 07977593 9 2017-07-01 2018-06-30 07977593 frs-core:CurrentFinancialInstruments 9 2018-06-30 07977593 frs-core:Non-currentFinancialInstruments 9 2018-06-30 07977593 dpl-frs:Item1 2017-07-01 2018-06-30 07977593 dpl-frs:Item1 2017-06-30 07977593 dpl-frs:Item1 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item1 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item1 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item1 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-07-01 2018-06-30 07977593 dpl-frs:Item2 2017-07-01 2018-06-30 07977593 dpl-frs:Item2 2017-06-30 07977593 dpl-frs:Item2 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item2 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item2 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item2 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-07-01 2018-06-30 07977593 dpl-frs:Item3 2017-07-01 2018-06-30 07977593 dpl-frs:Item3 2017-06-30 07977593 dpl-frs:Item3 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item3 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item3 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item3 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-07-01 2018-06-30 07977593 dpl-frs:Item4 2017-07-01 2018-06-30 07977593 dpl-frs:Item4 2017-06-30 07977593 dpl-frs:Item4 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item4 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item4 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item4 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-07-01 2018-06-30 07977593 dpl-frs:Item5 2017-07-01 2018-06-30 07977593 dpl-frs:Item5 2017-06-30 07977593 dpl-frs:Item5 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item5 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item5 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item5 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-07-01 2018-06-30 07977593 dpl-frs:Item6 2017-07-01 2018-06-30 07977593 dpl-frs:Item6 2017-06-30 07977593 dpl-frs:Item6 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item6 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item6 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item6 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-07-01 2018-06-30 07977593 dpl-frs:Item7 2017-07-01 2018-06-30 07977593 dpl-frs:Item7 2017-06-30 07977593 dpl-frs:Item7 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item7 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item7 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item7 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-07-01 2018-06-30 07977593 dpl-frs:Item8 2017-07-01 2018-06-30 07977593 dpl-frs:Item8 2017-06-30 07977593 dpl-frs:Item8 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item8 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item8 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item8 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-07-01 2018-06-30 07977593 dpl-frs:Item9 2017-07-01 2018-06-30 07977593 dpl-frs:Item9 2017-06-30 07977593 dpl-frs:Item9 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item9 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item9 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item9 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-07-01 2018-06-30 07977593 dpl-frs:Item10 2017-07-01 2018-06-30 07977593 dpl-frs:Item10 2017-06-30 07977593 dpl-frs:Item10 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item10 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item10 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item10 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-07-01 2018-06-30 07977593 dpl-frs:Item11 2017-07-01 2018-06-30 07977593 dpl-frs:Item11 2017-06-30 07977593 dpl-frs:Item11 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item11 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item11 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item11 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-07-01 2018-06-30 07977593 dpl-frs:Item12 2017-07-01 2018-06-30 07977593 dpl-frs:Item12 2017-06-30 07977593 dpl-frs:Item12 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2018-06-30 07977593 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 07977593 dpl-frs:CostSales dpl-frs:Item12 2018-06-30 07977593 dpl-frs:DistributionCosts dpl-frs:Item12 2017-07-01 2018-06-30 07977593 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-07-01 2018-06-30 07977593 1 2017-07-01 2018-06-30 07977593 frs-countries:EnglandWales 2017-07-01 2018-06-30
Registered number: 07977593
3Desk Ltd
Financial Statements
For the Period 1 July 2018 to 30 April 2019
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 07977593
Period to 30 April 2019 30 June 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 1,981
- 1,981
CURRENT ASSETS
Debtors 4 1,420 522
Cash at bank and in hand 577,355 281,211
578,775 281,733
Creditors: Amounts Falling Due Within One Year 5 16,082 (11,901 )
NET CURRENT ASSETS (LIABILITIES) 594,857 269,832
TOTAL ASSETS LESS CURRENT LIABILITIES 594,857 271,813
NET ASSETS 594,857 271,813
CAPITAL AND RESERVES
Called up share capital 11,416 10,970
Share premium account 1,786 -
Capital redemption reserve 2,340,850 2,340,850
Profit and Loss Account (1,759,195 ) (2,080,007 )
SHAREHOLDERS' FUNDS 594,857 271,813
Page 1
For the period ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Razvan Dinu
03/05/2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery over 3 years
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 April 2019 30 June 2018
- 2
- 2
Page 3
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2018 6,379
Disposals (1,841 )
As at 30 April 2019 4,538
Depreciation
As at 1 July 2018 4,398
Provided during the period 1,060
Disposals (920 )
As at 30 April 2019 4,538
Net Book Value
As at 30 April 2019 -
As at 1 July 2018 1,981
4. Debtors
Period to 30 April 2019 30 June 2018
£ £
Due within one year
Other debtors - 522
VAT 1,420 -
1,420 522
5. Creditors: Amounts Falling Due Within One Year
Period to 30 April 2019 30 June 2018
£ £
Trade creditors (23,632 ) -
Other taxes and social security - 11,784
Accruals and deferred income 7,550 -
Directors' loan accounts - 117
(16,082 ) 11,901
Page 4
6. Related Party Transactions
People Index S.R.L.

3Desk Ltd owns 100% of the share capital in People Index S.R.L. a Romanian registered company. During the period ending 30 April 2019 they invoiced £10,695 (12 months to June 2018: £405,392) for consultancy services. In addition, the company received dividends from People Index S.R.L. totalling £108,210 (2018: £nil).

People Index S.R.L. is a Romanian company Registry no. J40/11507/2014
Str. Parintele Staniloae 10E
Sectoral 2
Bucharest
7. Ultimate Controlling Party
The company is run by the directors and no individual has an outright controlling stake in the business. T Savage and R Dinu have significant controlling interests.
8. General Information
3Desk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07977593. The registered office is Unit 14 Greenway Farm, Bath Road, Wick, BS30 5RL.
Page 5