Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
99,000 GBP2017-03-31
Property, Plant & Equipment
996 GBP2017-03-31
Fixed Assets - Investments
66,726 GBP2017-03-31
Fixed Assets
166,722 GBP2017-03-31
Total Inventories
13,739 GBP2017-03-31
Debtors
Current
471,857 GBP2017-11-30
29,875 GBP2017-03-31
Cash at bank and in hand
10,710 GBP2017-11-30
50,085 GBP2017-03-31
Current Assets
482,567 GBP2017-11-30
93,699 GBP2017-03-31
Net Current Assets/Liabilities
409,603 GBP2017-11-30
57,560 GBP2017-03-31
Total Assets Less Current Liabilities
409,603 GBP2017-11-30
224,282 GBP2017-03-31
Creditors
Non-current
-145,092 GBP2017-03-31
Net Assets/Liabilities
409,603 GBP2017-11-30
79,021 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-03-31
Revaluation reserve
16,726 GBP2017-03-31
Retained earnings (accumulated losses)
409,503 GBP2017-11-30
62,195 GBP2017-03-31
Equity
409,603 GBP2017-11-30
79,021 GBP2017-03-31
Retained earnings (accumulated losses), Restated amount
70,773 GBP2016-03-31
Restated amount
76,780 GBP2016-03-31
Profit/Loss
340,582 GBP2017-04-01 ~ 2017-11-30
52,241 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-10,000 GBP2017-04-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,000 GBP2017-03-31
Intangible Assets
Net goodwill
99,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
3,655 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,655 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,659 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,659 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Other
996 GBP2017-03-31
Trade Debtors/Trade Receivables
29,507 GBP2017-03-31
Other Debtors
471,857 GBP2017-11-30
368 GBP2017-03-31
Debtors
471,857 GBP2017-11-30
29,875 GBP2017-03-31
Trade Creditors/Trade Payables
Current
17,774 GBP2017-03-31
Other Taxation & Social Security Payable
67,939 GBP2017-11-30
13,185 GBP2017-03-31
Other Creditors
Current
5,025 GBP2017-11-30
5,180 GBP2017-03-31
Non-current
145,092 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-03-31