Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
17,894 GBP2016-01-01 ~ 2017-04-30
16,950 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
17,894 GBP2016-01-01 ~ 2017-04-30
16,950 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
293 GBP2015-12-31
Cash at bank and in hand
22,968 GBP2017-04-30
30,183 GBP2015-12-31
Net Current Assets/Liabilities
100 GBP2017-04-30
23,962 GBP2015-12-31
Net Assets/Liabilities
100 GBP2017-04-30
24,255 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2015-12-31
Retained earnings (accumulated losses)
24,155 GBP2015-12-31
Equity
100 GBP2017-04-30
24,255 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-04-30
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,648 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,648 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,648 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,648 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,355 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,355 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,428 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,428 GBP2016-01-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
293 GBP2015-12-31
Amounts Owed to Related Parties
18,056 GBP2017-04-30
7 GBP2015-12-31
Taxation/Social Security Payable
753 GBP2015-12-31
Other Creditors
4,812 GBP2017-04-30
5,461 GBP2015-12-31
Dividend per share (interim)
420.492016-01-01 ~ 2017-04-30
300.002015-01-01 ~ 2015-12-31