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

نسبة التداول (2016)نسبة التداول

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

-23.8‎%‎

نمو إجمالي الأصول سنوياً (2023 مقابل 2024)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04905868

تأسست19/09/2003

الغرضأنشطة الاتصالات السلكية واللاسلكية; الأنشطة الاستشارية في مجال تكنولوجيا المعلومات; أنشطة دعم الفنون الأدائية

العنوان4 Sherley Green, Bursledon, Southampton, SO31 8FL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل19/09/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (17 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

19/09/2003

تأسست الشركة

تاريخ التأسيس: 2003-09-19

متري	2009	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-11,138	£‎-17,325	£‎-19,543	£‎-24,935	£‎-28,616	£‎-35,414	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-11,136	£‎-17,323	£‎-19,541	£‎-24,933	£‎-28,614	£‎-35,412	£‎-38,359	£‎-40,449	£‎-42,600	£‎-44,771	£‎-46,918	£‎-49,328	£‎-51,488	£‎-55,242
Net Assets Liabilities	—	—	—	—	—	—	£‎-38,359	£‎-40,449	£‎-42,600	£‎-44,771	£‎-46,918	£‎-49,328	£‎-51,488	£‎-55,242
Equity	—	—	—	—	—	—	£‎-38,359	£‎-40,449	£‎-42,600	£‎-44,771	£‎-46,918	£‎-49,328	£‎-51,488	£‎-55,242
Current Assets	£3,301	£1,730	£2,179	£3,353	£4,636	£1,430	£791	£1,593	—	—	—	—	—	—
Net Current Assets Liabilities	£‎-11,574	£‎-17,569	£‎-19,726	£‎-25,037	£‎-28,692	£‎-35,470	£‎-38,402	£‎-40,481	£‎-42,624	£‎-44,789	£‎-46,932	£‎-49,339	£‎-51,496	£‎-55,248
Total Assets Less Current Liabilities	£‎-11,136	£‎-17,323	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£61	£33	£55	£42	£40	£62	£95	£207
Debtors	£2,211	£981	£1,746	£2,853	£4,606	£1,409	£730	£1,560	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£39,193	£42,074	£42,679	£44,831	£46,972	£49,401	£51,591	£55,455
Trade Creditors Trade Payables	—	—	—	—	—	—	£182	£165	£72	£72	£174	£69	£68	£69
Other Creditors	—	—	—	—	—	—	£39,011	£41,909	£42,607	£44,088	£46,798	£49,332	£51,523	£55,386
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,814	£1,822	£1,828	£1,832	£1,835	£1,838	£1,840	£1,842
Bank Overdrafts	—	—	—	—	—	—	—	—	£671	£671	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Capital Employed	—	—	£‎-19,541	£‎-24,933	£‎-28,614	£‎-35,412	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,090	£749	£433	£500	£30	£21	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£21,905	£28,390	£33,328	£36,900	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14,875	£19,299	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£438	£246	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£11	£8	£6	£4	£3	£3	£2	£2
Net Assets Liabilities Including Pension Asset Liability	£‎-11,136	£‎-17,323	£‎-19,541	£‎-24,933	£‎-28,614	£‎-35,412	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-11,138	£‎-17,325	£‎-19,543	£‎-24,935	£‎-28,616	£‎-35,414	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£43	£32	£24	£18	£14	£11	£8	£6
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,846	£1,846	£1,846	£1,846	£1,846	£1,846	£1,846	£1,846
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-11,136	£‎-17,323	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£438	£246	£185	£104	£78	£58	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,846	£1,846	£1,846	£1,846	£1,846	£1,846	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,518	£1,661	£1,707	£1,768	£1,788	£1,803	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£46	£26	£20	£15	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£110	£61	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£730	£1,560	—	—	—	—	—	—

متري

2009

2011

2012

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-11,138

£‎-17,325

£‎-19,543

£‎-24,935

£‎-28,616

£‎-35,414

—

إجمالي الأصول

£‎-11,136

£‎-17,323

£‎-19,541

£‎-24,933

£‎-28,614

£‎-35,412

£‎-38,359

£‎-40,449

£‎-42,600

£‎-44,771

£‎-46,918

£‎-49,328

£‎-51,488

£‎-55,242

Net Assets Liabilities

—

£‎-38,359

£‎-40,449

£‎-42,600

£‎-44,771

£‎-46,918

£‎-49,328

£‎-51,488

£‎-55,242

Equity

—

£‎-38,359

£‎-40,449

£‎-42,600

£‎-44,771

£‎-46,918

£‎-49,328

£‎-51,488

£‎-55,242

Current Assets

£3,301

£1,730

£2,179

£3,353

£4,636

£1,430

£791

£1,593

—

Net Current Assets Liabilities

£‎-11,574

£‎-17,569

£‎-19,726

£‎-25,037

£‎-28,692

£‎-35,470

£‎-38,402

£‎-40,481

£‎-42,624

£‎-44,789

£‎-46,932

£‎-49,339

£‎-51,496

£‎-55,248

Total Assets Less Current Liabilities

£‎-11,136

£‎-17,323

—

Cash Bank On Hand

—

£61

£33

£55

£42

£40

£62

£95

£207

Debtors

£2,211

£981

£1,746

£2,853

£4,606

£1,409

£730

£1,560

—

Creditors

—

£39,193

£42,074

£42,679

£44,831

£46,972

£49,401

£51,591

£55,455

Trade Creditors Trade Payables

—

£182

£165

£72

£174

£69

£68

£69

Other Creditors

—

£39,011

£41,909

£42,607

£44,088

£46,798

£49,332

£51,523

£55,386

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,814

£1,822

£1,828

£1,832

£1,835

£1,838

£1,840

£1,842

Bank Overdrafts

—

£671

—

Called Up Share Capital

£2

—

Capital Employed

—

£‎-19,541

£‎-24,933

£‎-28,614

£‎-35,412

—

Cash Bank In Hand

£1,090

£749

£433

£500

£30

£21

—

Creditors Due Within One Year

—

£21,905

£28,390

£33,328

£36,900

—

Creditors Due Within One Year Total Current Liabilities

£14,875

£19,299

—

Fixed Assets

£438

£246

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£11

£8

£6

£4

£3

£2

Net Assets Liabilities Including Pension Asset Liability

£‎-11,136

£‎-17,323

£‎-19,541

£‎-24,933

£‎-28,614

£‎-35,412

—

Profit Loss Account Reserve

£‎-11,138

£‎-17,325

£‎-19,543

£‎-24,935

£‎-28,616

£‎-35,414

—

Property Plant Equipment

—

£43

£32

£24

£18

£14

£11

£8

£6

Property Plant Equipment Gross Cost

—

£1,846

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£‎-11,136

£‎-17,323

—

Tangible Fixed Assets

£438

£246

£185

£104

£78

£58

—

Tangible Fixed Assets Cost Or Valuation

£1,846

—

Tangible Fixed Assets Depreciation

£1,518

£1,661

£1,707

£1,768

£1,788

£1,803

—

Tangible Fixed Assets Depreciation Charged In Period

—

£46

£26

£20

£15

—

Tangible Fixed Assets Depreciation Charge For Period

£110

£61

—

Trade Debtors Trade Receivables

—

£730

£1,560

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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