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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): £-668.8K

الأرقام الرئيسية

الربح / (الخسارة)

2014£‎-668,793

2015—

2016—

2017—

2018—

2019—

إجمالي الأصول

2014£‎-668,792

2015£‎-668,793

2016£‎-1,180,664

2017£‎-1,180,664

2018£‎-1,180,664

2019£‎-1,180,664

Equity

2014—

2015—

2016£‎-1,180,664

2017£‎-1,180,664

2018£‎-1,180,664

2019£‎-1,180,664

Current Assets

2014£55,492

2015£55,492

2016—

2017—

2018—

2019—

Net Current Assets Liabilities

2014£‎-668,793

2015£‎-668,793

2016£‎-1,180,664

2017£‎-1,180,664

2018£‎-1,180,664

2019£‎-1,180,664

Total Assets Less Current Liabilities

2014£‎-668,792

2015£‎-668,793

2016£‎-1,180,664

2017£‎-1,180,664

2018£‎-1,180,664

2019£‎-1,180,664

Debtors

2014£46,374

2015—

2016£70,539

2017£70,539

2018£70,539

2019£70,539

Other Debtors

2014—

2015—

2016£70,539

2017£70,539

2018£70,539

2019£70,539

Creditors

2014—

2015—

2016£1,251,203

2017£1,251,203

2018£1,251,203

2019£1,251,203

Other Creditors

2014—

2015—

2016£1,043,723

2017£948,723

2018£948,723

2019£948,723

Amounts Owed To Group Undertakings

2014—

2015—

2016£207,480

2017£302,480

2018£302,480

2019£302,480

Number Shares Allotted

20141

2015—

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

20181

20191

Par Value Share

2014£1

2015—

2016—

2017—

2018£1

2019£1

Called Up Share Capital

2014£1

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£9,118

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£724,285

2015£724,285

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£‎-668,792

2015£‎-668,793

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2014£‎-668,793

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2014£‎-668,792

2015£‎-668,793

2016—

2017—

2018—

2019—

متري	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£‎-668,793	—	—	—	—	—
إجمالي الأصول	£‎-668,792	£‎-668,793	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664
Equity	—	—	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664
Current Assets	£55,492	£55,492	—	—	—	—
Net Current Assets Liabilities	£‎-668,793	£‎-668,793	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664
Total Assets Less Current Liabilities	£‎-668,792	£‎-668,793	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664	£‎-1,180,664
Debtors	£46,374	—	£70,539	£70,539	£70,539	£70,539
Other Debtors	—	—	£70,539	£70,539	£70,539	£70,539
Creditors	—	—	£1,251,203	£1,251,203	£1,251,203	£1,251,203
Other Creditors	—	—	£1,043,723	£948,723	£948,723	£948,723
Amounts Owed To Group Undertakings	—	—	£207,480	£302,480	£302,480	£302,480
Number Shares Allotted	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1
Par Value Share	£1	—	—	—	£1	£1
Called Up Share Capital	£1	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—
Cash Bank In Hand	£9,118	—	—	—	—	—
Creditors Due Within One Year	£724,285	£724,285	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-668,792	£‎-668,793	—	—	—	—
Profit Loss Account Reserve	£‎-668,793	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—
Shareholder Funds	£‎-668,792	£‎-668,793	—	—	—	—

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