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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

2012

الربح / (الخسارة): £4.4K

الأرقام الرئيسية

الربح / (الخسارة)

2012£4,401

2013£‎-829

2014£‎-7,926

2015£‎-12,315

2016£‎-15,528

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2012£4,402

2013£‎-827

2014£‎-7,924

2015£‎-12,313

2016£‎-15,526

2017£21,064

2018£23,610

2019£27,696

2020£‎-27,696

2021£‎-31,195

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£21,064

2018£23,610

2019£27,696

2020£‎-27,696

2021£‎-31,195

Equity

2012—

2013—

2014—

2015—

2016—

2017£21,064

2018£23,610

2019£27,696

2020£‎-27,696

2021£‎-31,195

Current Assets

2012£7,600

2013£4,085

2014£3,302

2015£2,481

2016£1,941

2017£3,382

2018£1,257

2019£2,993

2020£2,993

2021£2,359

Net Current Assets Liabilities

2012£4,208

2013£‎-924

2014£‎-7,924

2015£‎-12,313

2016£‎-15,526

2017£21,064

2018£23,610

2019£27,696

2020£‎-27,696

2021£‎-31,195

Total Assets Less Current Liabilities

2012£4,402

2013£‎-827

2014£‎-7,924

2015£‎-12,313

2016£‎-15,526

2017£21,064

2018£23,610

2019£27,696

2020£‎-27,696

2021£‎-31,195

Debtors

2012£1,511

2013£431

2014£3,302

2015£1,675

2016£793

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£24,446

2018£24,867

2019£30,689

2020£30,689

2021£33,554

Number Shares Allotted

2012—

2013—

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

20211

Called Up Share Capital

2012£1

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£6,089

2013£3,654

2014£0

2015£806

2016£1,148

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£3,392

2013£5,009

2014£11,226

2015£14,794

2016£17,467

2017£24,446

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£3,155

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£194

2013£97

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£4,402

2013£‎-827

2014£‎-7,924

2015£‎-12,313

2016£‎-15,526

2017£‎-21,064

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£4,401

2013£‎-829

2014£‎-7,926

2015£‎-12,315

2016£‎-15,528

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£4,402

2013£‎-827

2014£‎-7,924

2015£‎-12,313

2016£‎-15,526

2017£‎-21,064

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£194

2013£97

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£291

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£291

2013£291

2014£291

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£97

2013£194

2014£291

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£97

2014£97

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£97

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£4,401	£‎-829	£‎-7,926	£‎-12,315	£‎-15,528	—	—	—	—	—
إجمالي الأصول	£4,402	£‎-827	£‎-7,924	£‎-12,313	£‎-15,526	£21,064	£23,610	£27,696	£‎-27,696	£‎-31,195
Net Assets Liabilities	—	—	—	—	—	£21,064	£23,610	£27,696	£‎-27,696	£‎-31,195
Equity	—	—	—	—	—	£21,064	£23,610	£27,696	£‎-27,696	£‎-31,195
Current Assets	£7,600	£4,085	£3,302	£2,481	£1,941	£3,382	£1,257	£2,993	£2,993	£2,359
Net Current Assets Liabilities	£4,208	£‎-924	£‎-7,924	£‎-12,313	£‎-15,526	£21,064	£23,610	£27,696	£‎-27,696	£‎-31,195
Total Assets Less Current Liabilities	£4,402	£‎-827	£‎-7,924	£‎-12,313	£‎-15,526	£21,064	£23,610	£27,696	£‎-27,696	£‎-31,195
Debtors	£1,511	£431	£3,302	£1,675	£793	—	—	—	—	—
Creditors	—	—	—	—	—	£24,446	£24,867	£30,689	£30,689	£33,554
Number Shares Allotted	—	—	1	1	1	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1
Called Up Share Capital	£1	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£6,089	£3,654	£0	£806	£1,148	—	—	—	—	—
Creditors Due Within One Year	£3,392	£5,009	£11,226	£14,794	£17,467	£24,446	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,155	—	—	—	—	—	—	—	—	—
Fixed Assets	£194	£97	£0	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,402	£‎-827	£‎-7,924	£‎-12,313	£‎-15,526	£‎-21,064	—	—	—	—
Profit Loss Account Reserve	£4,401	£‎-829	£‎-7,926	£‎-12,315	£‎-15,528	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£4,402	£‎-827	£‎-7,924	£‎-12,313	£‎-15,526	£‎-21,064	—	—	—	—
Tangible Fixed Assets	£194	£97	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£291	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£291	£291	£291	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£97	£194	£291	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£97	£97	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£97	—	—	—	—	—	—	—	—	—