Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
626,575 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
50,978 GBP2018-03-31
Fixed Assets - Investments
564 GBP2018-03-31
Fixed Assets
678,117 GBP2018-03-31
Total Inventories
134,772 GBP2018-03-31
Debtors
215,130 GBP2019-05-31
521,595 GBP2018-03-31
Cash at bank and in hand
49,762 GBP2018-03-31
Current Assets
215,130 GBP2019-05-31
706,129 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-05-31
357,026 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-05-31
1,035,143 GBP2018-03-31
Creditors
Non-current
-499,138 GBP2018-03-31
Net Assets/Liabilities
2 GBP2019-05-31
536,005 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
536,003 GBP2018-03-31
Equity
2 GBP2019-05-31
536,005 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
1,594,575 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
968,000 GBP2018-03-31
Intangible Assets
Net goodwill
626,575 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2018-03-31
Other
207,860 GBP2019-05-31
221,583 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
207,860 GBP2019-05-31
261,583 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-40,000 GBP2018-04-01 ~ 2019-05-31
Other
-19,373 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-59,373 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
207,860 GBP2019-05-31
210,605 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,860 GBP2019-05-31
210,605 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,540 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,285 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,285 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2018-03-31
Other
10,978 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
178,428 GBP2018-03-31
Amounts Owed By Related Parties
215,130 GBP2019-05-31
Other Debtors
Amounts falling due within one year
343,167 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
215,130 GBP2019-05-31
521,595 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
56,354 GBP2018-03-31
Trade Creditors/Trade Payables
Current
112,485 GBP2018-03-31
Corporation Tax Payable
142,510 GBP2018-03-31
Other Creditors
Current
215,128 GBP2019-05-31
37,754 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
499,138 GBP2018-03-31