Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-05-31
16,000 GBP2017-03-31
Property, Plant & Equipment
4,707 GBP2018-05-31
704 GBP2017-03-31
Fixed Assets
12,707 GBP2018-05-31
16,704 GBP2017-03-31
Debtors
6,718 GBP2018-05-31
Cash at bank and in hand
26,234 GBP2018-05-31
65,301 GBP2017-03-31
Current Assets
32,952 GBP2018-05-31
65,301 GBP2017-03-31
Net Current Assets/Liabilities
-6,052 GBP2018-05-31
5,863 GBP2017-03-31
Net Assets/Liabilities
6,655 GBP2018-05-31
22,567 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
6,653 GBP2018-05-31
22,565 GBP2017-03-31
Equity
6,655 GBP2018-05-31
22,567 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-05-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2018-05-31
40,000 GBP2017-03-31
Intangible Assets - Gross Cost
40,000 GBP2018-05-31
40,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2018-05-31
24,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2018-05-31
24,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2017-04-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2017-04-01 ~ 2018-05-31
Intangible Assets
Goodwill
8,000 GBP2018-05-31
16,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,440 GBP2018-05-31
12,867 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
18,440 GBP2018-05-31
12,867 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,733 GBP2018-05-31
13,733 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,733 GBP2018-05-31
13,733 GBP2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,707 GBP2018-05-31
704 GBP2017-03-31
Other Debtors
6,718 GBP2018-05-31
Debtors
Current
6,718 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
1,267 GBP2018-05-31
10,967 GBP2017-03-31
Accrued Liabilities
420 GBP2018-05-31
Other Creditors
37,317 GBP2018-05-31
48,471 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31
2 shares2017-03-31
Other Remaining Borrowings
Current
1,267 GBP2018-05-31
10,967 GBP2017-03-31
Dividend per share (interim)
87,500.002017-04-01 ~ 2018-05-31
5,000.002016-04-01 ~ 2017-03-31