Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
922,744 GBP2016-03-31
Property, Plant & Equipment
6,766 GBP2016-03-31
Fixed Assets
929,510 GBP2016-03-31
Total Inventories
200 GBP2016-03-31
Debtors
Current
79,100 GBP2016-03-31
Current Assets
79,300 GBP2016-03-31
Net Current Assets/Liabilities
-409,639 GBP2017-05-31
-188,909 GBP2016-03-31
Total Assets Less Current Liabilities
-409,639 GBP2017-05-31
740,601 GBP2016-03-31
Creditors
Non-current
-655,098 GBP2016-03-31
Net Assets/Liabilities
-409,639 GBP2017-05-31
85,490 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-409,641 GBP2017-05-31
85,488 GBP2016-03-31
Equity
-409,639 GBP2017-05-31
85,490 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
3,203,989 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,281,245 GBP2016-03-31
Intangible Assets
Net goodwill
922,744 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2016-03-31
Other
158,182 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
159,182 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,000 GBP2016-04-01 ~ 2017-05-31
Other
-162,314 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-163,314 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
152,416 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,416 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-152,416 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,416 GBP2016-04-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2016-03-31
Other
5,766 GBP2016-03-31
Trade Debtors/Trade Receivables
79,100 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
32 GBP2017-05-31
4,909 GBP2016-03-31
Trade Creditors/Trade Payables
Current
38,093 GBP2016-03-31
Corporation Tax Payable
Current
30,320 GBP2017-05-31
48,301 GBP2016-03-31
Other Taxation & Social Security Payable
Current
11,488 GBP2017-05-31
15,371 GBP2016-03-31
Other Creditors
Current
361,585 GBP2017-05-31
120,000 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
6,214 GBP2017-05-31
41,535 GBP2016-03-31
Other Creditors
Non-current
655,098 GBP2016-03-31