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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

2016

إجمالي الأصول: £-530.2K

الأرقام الرئيسية

إجمالي الأصول

2016£‎-530,155

2017£‎-530,155

2018£‎-691,364

2019£‎-1,221,825

Net Assets Liabilities

2016£‎-530,155

2017£‎-530,155

2018—

2019—

Equity

2016£‎-530,155

2017£‎-530,155

2018£‎-691,364

2019£‎-1,221,825

Current Assets

2016£52,699

2017£52,699

2018£90,999

2019£94,299

Net Current Assets Liabilities

2016£‎-529,155

2017£‎-529,155

2018£‎-691,464

2019£‎-1,221,925

Total Assets Less Current Liabilities

2016£‎-529,155

2017£‎-529,155

2018£‎-691,364

2019£‎-1,221,825

Cash Bank On Hand

2016—

2017£1,146

2018£3,771

2019£4,308

Debtors

2016—

2017£51,553

2018£87,228

2019£89,991

Other Debtors

2016—

2017£51,553

2018£62,929

2019£64,257

Creditors

2016£581,854

2017£581,854

2018£782,463

2019£1,316,224

Trade Creditors Trade Payables

2016—

2017£119,409

2018£14,246

2019—

Other Creditors

2016—

2017£452,366

2018£87,333

2019£131,142

Amounts Owed To Group Undertakings

2016—

2017—

2018£665,030

2019£1,161,579

Investments Fixed Assets

2016—

2017£0

2018£100

2019£100

Average Number Employees During Period

2016—

201729

201847

201944

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016£1,000

2017£1,000

2018—

2019—

Amounts Owed By Related Parties

2016—

2017—

2018£24,299

2019£25,734

Corporation Tax Payable

2016—

2017—

2018—

2019£172,217

Investments In Group Undertakings

2016—

2017£100

2018—

2019—

Other Taxation Social Security Payable

2016—

2017£10,079

2018£15,854

2019£23,503

متري	2016	2017	2018	2019
إجمالي الأصول	£‎-530,155	£‎-530,155	£‎-691,364	£‎-1,221,825
Net Assets Liabilities	£‎-530,155	£‎-530,155	—	—
Equity	£‎-530,155	£‎-530,155	£‎-691,364	£‎-1,221,825
Current Assets	£52,699	£52,699	£90,999	£94,299
Net Current Assets Liabilities	£‎-529,155	£‎-529,155	£‎-691,464	£‎-1,221,925
Total Assets Less Current Liabilities	£‎-529,155	£‎-529,155	£‎-691,364	£‎-1,221,825
Cash Bank On Hand	—	£1,146	£3,771	£4,308
Debtors	—	£51,553	£87,228	£89,991
Other Debtors	—	£51,553	£62,929	£64,257
Creditors	£581,854	£581,854	£782,463	£1,316,224
Trade Creditors Trade Payables	—	£119,409	£14,246	—
Other Creditors	—	£452,366	£87,333	£131,142
Amounts Owed To Group Undertakings	—	—	£665,030	£1,161,579
Investments Fixed Assets	—	£0	£100	£100
Average Number Employees During Period	—	29	47	44
Accrued Liabilities Not Expressed Within Creditors Subtotal	£1,000	£1,000	—	—
Amounts Owed By Related Parties	—	—	£24,299	£25,734
Corporation Tax Payable	—	—	—	£172,217
Investments In Group Undertakings	—	£100	—	—
Other Taxation Social Security Payable	—	£10,079	£15,854	£23,503