Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
47,040 GBP2016-11-01 ~ 2017-03-31
105,292 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
47,040 GBP2016-11-01 ~ 2017-03-31
105,292 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
1,069 GBP2017-03-31
1,425 GBP2016-10-31
Debtors
32,709 GBP2017-03-31
16,582 GBP2016-10-31
Cash at bank and in hand
18,233 GBP2017-03-31
41,170 GBP2016-10-31
Current Assets
50,942 GBP2017-03-31
57,752 GBP2016-10-31
Net Current Assets/Liabilities
-634 GBP2017-03-31
27,041 GBP2016-10-31
Total Assets Less Current Liabilities
435 GBP2017-03-31
28,466 GBP2016-10-31
Net Assets/Liabilities
221 GBP2017-03-31
28,181 GBP2016-10-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-10-31
10 GBP2015-10-31
Retained earnings (accumulated losses)
211 GBP2017-03-31
28,171 GBP2016-10-31
34,429 GBP2015-10-31
Equity
221 GBP2017-03-31
28,181 GBP2016-10-31
34,439 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
47,040 GBP2016-11-01 ~ 2017-03-31
105,292 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,040 GBP2016-11-01 ~ 2017-03-31
105,292 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2016-11-01 ~ 2017-03-31
-111,550 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-75,000 GBP2016-11-01 ~ 2017-03-31
-111,550 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,225 GBP2017-03-31
4,225 GBP2016-10-31
Other
130 GBP2017-03-31
130 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
4,355 GBP2017-03-31
4,355 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,187 GBP2017-03-31
2,841 GBP2016-10-31
Other
99 GBP2017-03-31
89 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,286 GBP2017-03-31
2,930 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
346 GBP2016-11-01 ~ 2017-03-31
Other
10 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,038 GBP2017-03-31
1,384 GBP2016-10-31
Other
31 GBP2017-03-31
41 GBP2016-10-31
Trade Debtors/Trade Receivables
32,709 GBP2017-03-31
16,582 GBP2016-10-31
Debtors
Current
32,709 GBP2017-03-31
16,582 GBP2016-10-31
Trade Creditors/Trade Payables
30 GBP2016-10-31
Amounts Owed to Related Parties
274 GBP2017-03-31
37 GBP2016-10-31
Taxation/Social Security Payable
6,213 GBP2017-03-31
3,296 GBP2016-10-31
Other Creditors
45,089 GBP2017-03-31
27,348 GBP2016-10-31
Dividend per share (interim)
7,500.002016-11-01 ~ 2017-03-31
11,155.002015-11-01 ~ 2016-10-31