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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+29.5‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

100‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC361427

تأسست18/06/2009

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان21 Lovedale Road, Balerno, Edinburgh, EH14 7DW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/06/2009

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (19 الأحداث)

30/06/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2025

عرض الملف في المستندات

01/12/2024

تحديث العنوان

21 Lovedale Road, Balerno, Edinburgh, Eh14 7DW

18/06/2009

تأسست الشركة

تاريخ التأسيس: 2009-06-18

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£9,335	£9,335	£16,838	£59,588	£93,082	£115,700	£149,804	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£9,345	£9,345	£16,848	£59,598	£93,092	£115,710	£149,814	£192,093	£223,062	£245,755	£230,722	£228,850	£262,397	£256,208	£234,095	£265,508
Net Assets Liabilities	—	—	—	—	—	—	—	£192,093	£223,062	£245,755	£230,722	£228,850	£262,397	£256,208	£234,095	£265,508
Equity	—	—	—	—	—	—	—	£192,093	£223,062	£245,755	£230,722	£228,850	£262,397	£256,208	£234,095	£265,508
Current Assets	£17,327	£17,327	£40,460	—	—	—	—	—	—	—	—	£34,348	£84,575	£55,249	—	—
Net Current Assets Liabilities	£9,345	£9,345	£16,848	£58,903	£92,365	£35,039	£18,802	£22,168	£14,679	£7,898	£‎-7,456	£10,053	£59,036	£53,662	£30,526	£62,538
Total Assets Less Current Liabilities	£9,345	£9,345	£16,848	—	—	—	—	£192,093	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£51,734	£40,972	£34,162	£17,042	£34,348	£78,350	£36,261	£35,868	£72,963
Debtors	£4,076	£4,076	—	—	—	—	—	—	—	—	—	£6,225	£6,225	£18,988	—	—
Creditors	—	—	—	—	—	—	—	£29,566	£26,293	£26,264	£24,498	£24,295	£25,539	£1,587	£5,342	£10,425
Other Creditors	—	—	—	—	—	—	—	£18	£18	£1,066	£458	£509	£923	£1,496	£2,128	£1,630
Investments Fixed Assets	—	—	—	—	£80,000	£80,000	£127,500	£167,500	£207,500	£237,500	£237,500	£217,500	£202,500	£202,500	£202,500	£202,500
Number Shares Allotted	—	—	—	10	10	10	10	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8,088	£8,614	£9,260	£10,200	£11,186	£12,001	£12,722	£13,501	£13,968
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£633	—	£967	£1,559	£550	—	£1,744	£180	£230
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	£59,598	£93,092	£115,710	£149,814	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13,251	£13,251	£40,460	£92,132	£120,425	£63,161	£47,552	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£23,290	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£33,229	£28,060	£28,122	£28,750	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7,982	£7,982	£23,612	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£695	—	£727	£80,671	£131,012	£169,925	£208,383	£237,857	£238,178	£218,797	£203,361	£202,546	£203,569	£202,970
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2,175	£526	£646	£940	£986	£815	£721	£779	£467
Net Assets Liabilities Including Pension Asset Liability	£9,345	£9,345	£16,848	£59,598	£93,092	£115,710	£149,814	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	£207,500	£237,500	£237,500	£217,500	£202,500	£202,500	£202,500	£202,500	£202,500
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6,276	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,335	£9,335	£16,838	£59,588	£93,082	£115,700	£149,804	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2,425	£883	£357	£678	£1,297	£861	£46	£1,069	£470
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£8,971	£8,971	£9,938	£11,497	£12,047	£12,047	£13,791	£13,971	£14,201
Share Capital Allotted Called Up Paid	—	—	—	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9,345	£9,345	£16,848	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£695	£695	£727	£671	£3,512	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,038	£561	£719	£4,880	£1,140	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£1,599	£2,318	£7,198	£8,338	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£343	£872	£1,647	£3,686	£5,913	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£529	£775	£2,039	£2,227	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£343	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£26,275	£25,198	£24,040	£23,786	£24,616	£91	£3,214	£8,795
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£6,225	£6,225	£18,988	—	—

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£9,335

£16,838

£59,588

£93,082

£115,700

£149,804

—

إجمالي الأصول

£9,345

£16,848

£59,598

£93,092

£115,710

£149,814

£192,093

£223,062

£245,755

£230,722

£228,850

£262,397

£256,208

£234,095

£265,508

Net Assets Liabilities

—

£192,093

£223,062

£245,755

£230,722

£228,850

£262,397

£256,208

£234,095

£265,508

Equity

—

£192,093

£223,062

£245,755

£230,722

£228,850

£262,397

£256,208

£234,095

£265,508

Current Assets

£17,327

£40,460

—

£34,348

£84,575

£55,249

—

Net Current Assets Liabilities

£9,345

£16,848

£58,903

£92,365

£35,039

£18,802

£22,168

£14,679

£7,898

£‎-7,456

£10,053

£59,036

£53,662

£30,526

£62,538

Total Assets Less Current Liabilities

£9,345

£16,848

—

£192,093

—

Cash Bank On Hand

—

£51,734

£40,972

£34,162

£17,042

£34,348

£78,350

£36,261

£35,868

£72,963

Debtors

£4,076

—

£6,225

£18,988

—

Creditors

—

£29,566

£26,293

£26,264

£24,498

£24,295

£25,539

£1,587

£5,342

£10,425

Other Creditors

—

£18

£1,066

£458

£509

£923

£1,496

£2,128

£1,630

Investments Fixed Assets

—

£80,000

£127,500

£167,500

£207,500

£237,500

£217,500

£202,500

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£8,088

£8,614

£9,260

£10,200

£11,186

£12,001

£12,722

£13,501

£13,968

Additions Other Than Through Business Combinations Property Plant Equipment

—

£633

—

£967

£1,559

£550

—

£1,744

£180

£230

Called Up Share Capital

£10

—

Capital Employed

—

£59,598

£93,092

£115,710

£149,814

—

Cash Bank In Hand

£13,251

£40,460

£92,132

£120,425

£63,161

£47,552

—

Corporation Tax Payable

—

£23,290

—

Creditors Due Within One Year

—

£33,229

£28,060

£28,122

£28,750

—

Creditors Due Within One Year Total Current Liabilities

£7,982

£23,612

—

Fixed Assets

—

£695

—

£727

£80,671

£131,012

£169,925

£208,383

£237,857

£238,178

£218,797

£203,361

£202,546

£203,569

£202,970

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,175

£526

£646

£940

£986

£815

£721

£779

£467

Net Assets Liabilities Including Pension Asset Liability

£9,345

£16,848

£59,598

£93,092

£115,710

£149,814

—

Other Investments Other Than Loans

—

£207,500

£237,500

£217,500

£202,500

Other Taxation Social Security Payable

—

£6,276

—

Profit Loss Account Reserve

£9,335

£16,838

£59,588

£93,082

£115,700

£149,804

—

Property Plant Equipment

—

£2,425

£883

£357

£678

£1,297

£861

£46

£1,069

£470

Property Plant Equipment Gross Cost

—

£8,971

£9,938

£11,497

£12,047

£13,791

£13,971

£14,201

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£9,345

£16,848

—

Tangible Fixed Assets

—

£695

£727

£671

£3,512

—

Tangible Fixed Assets Additions

—

£1,038

£561

£719

£4,880

£1,140

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£1,599

£2,318

£7,198

£8,338

—

Tangible Fixed Assets Depreciation

—

£343

£872

£1,647

£3,686

£5,913

—

Tangible Fixed Assets Depreciation Charged In Period

—

£529

£775

£2,039

£2,227

—

Tangible Fixed Assets Depreciation Charge For Period

—

£343

—

Taxation Social Security Payable

—

£26,275

£25,198

£24,040

£23,786

£24,616

£91

£3,214

£8,795

Trade Debtors Trade Receivables

—

£6,225

£18,988

—

الاسم	الحصة	التصويت	منذ

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الجدول الزمني للملكية (1 التغييرات)

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