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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £15.0K

الأرقام الرئيسية

الربح / (الخسارة)

2014£14,953

2015£14,953

2016£21,450

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2014£14,954

2015£14,954

2016£21,451

2017£58,554

2018£121,226

2019£148,317

2020£172,839

2021£160,038

Equity

2014—

2015—

2016—

2017£58,554

2018£121,226

2019£148,317

2020£172,839

2021£160,038

Current Assets

2014£38,653

2015£38,653

2016£37,454

2017£81,807

2018£143,967

2019£169,869

2020£194,851

2021£172,474

Net Current Assets Liabilities

2014£14,954

2015£14,954

2016£21,451

2017£58,554

2018£121,226

2019£147,687

2020£172,524

2021£160,038

Total Assets Less Current Liabilities

2014£14,954

2015£14,954

2016£21,451

2017£58,554

2018£121,226

2019£148,317

2020£172,839

2021£160,038

Cash Bank On Hand

2014—

2015—

2016—

2017£70,984

2018£133,361

2019£159,263

2020£152,415

2021£161,474

Debtors

2014£4,576

2015£4,576

2016£769

2017£10,823

2018£10,606

2019£10,606

2020£42,436

2021£11,000

Creditors

2014—

2015—

2016—

2017£23,253

2018£22,741

2019£22,182

2020£22,327

2021£12,436

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

20201

20211

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£315

2019£630

2020£945

2021£0

Advances Credits Directors

2014—

2015£215

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2014—

2015£289

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2014—

2015£504

2016—

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£0

2018£96

2019£312

2020£30,936

2021£97

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£0

2018£96

2019£30,314

2020£131,025

2021£9,313

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£0

2018£0

2019£30,530

2020£99,777

2021£40,346

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£34,077

2015£34,077

2016£36,685

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£23,699

2015£23,699

2016£16,003

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£945

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£945

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018£315

2019£315

2020£315

2021—

Profit Loss Account Reserve

2014£14,953

2015£14,953

2016£21,450

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£630

2019£630

2020£315

2021£0

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£945

2019£945

2020£945

2021£0

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£14,954

2015£14,954

2016£21,451

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£945

2019—

2020—

2021—

متري	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£14,953	£14,953	£21,450	—	—	—	—	—
إجمالي الأصول	£14,954	£14,954	£21,451	£58,554	£121,226	£148,317	£172,839	£160,038
Equity	—	—	—	£58,554	£121,226	£148,317	£172,839	£160,038
Current Assets	£38,653	£38,653	£37,454	£81,807	£143,967	£169,869	£194,851	£172,474
Net Current Assets Liabilities	£14,954	£14,954	£21,451	£58,554	£121,226	£147,687	£172,524	£160,038
Total Assets Less Current Liabilities	£14,954	£14,954	£21,451	£58,554	£121,226	£148,317	£172,839	£160,038
Cash Bank On Hand	—	—	—	£70,984	£133,361	£159,263	£152,415	£161,474
Debtors	£4,576	£4,576	£769	£10,823	£10,606	£10,606	£42,436	£11,000
Creditors	—	—	—	£23,253	£22,741	£22,182	£22,327	£12,436
Number Shares Allotted	1	1	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£315	£630	£945	£0
Advances Credits Directors	—	£215	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£289	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£504	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£0	£96	£312	£30,936	£97
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£96	£30,314	£131,025	£9,313
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£0	£30,530	£99,777	£40,346
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£34,077	£34,077	£36,685	—	—	—	—	—
Creditors Due Within One Year	£23,699	£23,699	£16,003	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£945
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£945
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£315	£315	£315	—
Profit Loss Account Reserve	£14,953	£14,953	£21,450	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£630	£630	£315	£0
Property Plant Equipment Gross Cost	—	—	—	—	£945	£945	£945	£0
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£14,954	£14,954	£21,451	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£945	—	—	—