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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

2011

الربح / (الخسارة): £12.1K

الأرقام الرئيسية

الربح / (الخسارة)

2011£12,132

2012£49,412

2013£35,409

2014£42,337

2015£44,736

2016—

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2011£12,232

2012£49,512

2013£35,509

2014£42,437

2015£44,836

2016£44,836

2017£1,495

2018£4,110

2019£48,925

2020£44,010

2021£61,372

Equity

2011—

2012—

2013—

2014—

2015—

2016£44,836

2017£1,495

2018£4,110

2019£48,925

2020£44,010

2021£61,372

Current Assets

2011£68,227

2012£74,493

2013£59,887

2014£78,441

2015£80,594

2016£80,594

2017£6,343

2018£17,688

2019£75,810

2020£67,492

2021£68,154

Net Current Assets Liabilities

2011£12,232

2012£49,034

2013£34,836

2014£42,162

2015£44,224

2016£44,224

2017£1,130

2018£3,941

2019£48,602

2020£43,829

2021£61,332

Total Assets Less Current Liabilities

2011£12,232

2012£49,512

2013£35,509

2014£42,437

2015£44,836

2016£44,836

2017£1,495

2018£4,110

2019£48,925

2020£44,010

2021£61,372

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£67,169

2017£2,643

2018£812

2019£57,494

2020£59,976

2021£62,918

Debtors

2011£32,198

2012£11,232

2013£7,500

2014£15,912

2015£13,425

2016£13,425

2017£3,700

2018£16,876

2019£18,316

2020£7,516

2021£5,236

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£525

2017£3,700

2018£6,076

2019£6,076

2020£6,076

2021£5,236

Creditors

2011—

2012—

2013—

2014—

2015—

2016£36,370

2017£5,213

2018£13,747

2019£27,208

2020£23,663

2021£6,822

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£11,295

2019£767

2020£18

2021£380

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20162

20171

20181

20192

20202

20212

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£0

2017£211

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1,437

2017£1,633

2018£1,908

2019£2,050

2020£2,191

2021£2,231

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£36,029

2012£63,261

2013£52,387

2014£62,529

2015£67,169

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£27,622

2017£0

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£55,995

2012£25,459

2013£25,051

2014£36,279

2015£36,370

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£0

2012£478

2013£673

2014£275

2015£612

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£247

2017£196

2018£275

2019£142

2020£141

2021£40

Net Assets Liabilities Including Pension Asset Liability

2011£12,232

2012£49,512

2013£35,509

2014£42,437

2015£44,836

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2,452

2019£26,441

2020£23,645

2021£6,442

Profit Loss Account Reserve

2011£12,132

2012£49,412

2013£35,409

2014£42,337

2015£44,736

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£612

2017£365

2018£169

2019£323

2020£181

2021£40

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1,802

2017£1,802

2018£2,231

2019£2,231

2020£2,231

2021£2,231

Shareholder Funds

2011£12,232

2012£49,512

2013£35,509

2014£42,437

2015£44,836

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£0

2012£478

2013£673

2014£275

2015£612

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£659

2013—

2014£0

2015£594

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£659

2013£1,208

2014£1,208

2015£1,802

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£0

2012£181

2013£535

2014£933

2015£1,190

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£181

2013—

2014£398

2015£257

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£429

2019—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£12,900

2017£0

2018£10,800

2019£12,240

2020£1,440

2021—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£12,132	£49,412	£35,409	£42,337	£44,736	—	—	—	—	—	—
إجمالي الأصول	£12,232	£49,512	£35,509	£42,437	£44,836	£44,836	£1,495	£4,110	£48,925	£44,010	£61,372
Equity	—	—	—	—	—	£44,836	£1,495	£4,110	£48,925	£44,010	£61,372
Current Assets	£68,227	£74,493	£59,887	£78,441	£80,594	£80,594	£6,343	£17,688	£75,810	£67,492	£68,154
Net Current Assets Liabilities	£12,232	£49,034	£34,836	£42,162	£44,224	£44,224	£1,130	£3,941	£48,602	£43,829	£61,332
Total Assets Less Current Liabilities	£12,232	£49,512	£35,509	£42,437	£44,836	£44,836	£1,495	£4,110	£48,925	£44,010	£61,372
Cash Bank On Hand	—	—	—	—	—	£67,169	£2,643	£812	£57,494	£59,976	£62,918
Debtors	£32,198	£11,232	£7,500	£15,912	£13,425	£13,425	£3,700	£16,876	£18,316	£7,516	£5,236
Other Debtors	—	—	—	—	—	£525	£3,700	£6,076	£6,076	£6,076	£5,236
Creditors	—	—	—	—	—	£36,370	£5,213	£13,747	£27,208	£23,663	£6,822
Other Creditors	—	—	—	—	—	—	—	£11,295	£767	£18	£380
Average Number Employees During Period	—	—	—	—	—	2	1	1	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£0	£211	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,437	£1,633	£1,908	£2,050	£2,191	£2,231
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£36,029	£63,261	£52,387	£62,529	£67,169	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£27,622	£0	—	—	—	—
Creditors Due Within One Year	£55,995	£25,459	£25,051	£36,279	£36,370	—	—	—	—	—	—
Fixed Assets	£0	£478	£673	£275	£612	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£247	£196	£275	£142	£141	£40
Net Assets Liabilities Including Pension Asset Liability	£12,232	£49,512	£35,509	£42,437	£44,836	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£0	£2,452	£26,441	£23,645	£6,442
Profit Loss Account Reserve	£12,132	£49,412	£35,409	£42,337	£44,736	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£612	£365	£169	£323	£181	£40
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,802	£1,802	£2,231	£2,231	£2,231	£2,231
Shareholder Funds	£12,232	£49,512	£35,509	£42,437	£44,836	—	—	—	—	—	—
Tangible Fixed Assets	£0	£478	£673	£275	£612	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£659	—	£0	£594	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£659	£1,208	£1,208	£1,802	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£181	£535	£933	£1,190	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£181	—	£398	£257	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£429	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£12,900	£0	£10,800	£12,240	£1,440	—