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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): £47.8K

الأرقام الرئيسية

الربح / (الخسارة)

2011£47,764

2012£15,034

2013£5,505

2014£5,505

2015£3,349

2016£2,087

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2011£48,763

2012£16,033

2013£6,504

2014£6,504

2015£4,348

2016£3,086

2017£1,749

2018£4,985

2019£4,091

2020£194

2021£1,156

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,749

2018£4,985

2019£4,091

2020£194

2021£1,156

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,749

2018£4,985

2019£4,091

2020£194

2021£1,156

Current Assets

2011£48,767

2012£16,036

2013£6,507

2014£6,507

2015£5,051

2016£4,090

2017£1,953

2018£5,568

2019£4,495

2020£2,851

2021£1,874

Net Current Assets Liabilities

2011£48,763

2012£16,033

2013£6,504

2014£6,504

2015£4,348

2016£3,086

2017£1,749

2018£4,985

2019£4,091

2020£194

2021£1,156

Total Assets Less Current Liabilities

2011£48,763

2012£16,033

2013£6,504

2014£6,504

2015£4,348

2016£3,086

2017£1,749

2018£4,985

2019£4,091

2020£194

2021£1,156

Debtors

2011£23,936

2012£5,055

2013£5,057

2014£5,057

2015£99

2016£27

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£204

2018£583

2019£404

2020£2,657

2021£3,030

Number Shares Allotted

2011999

2012999

2013—

2014999

2015—

2016999

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011£1

2012£1

2013—

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£999

2012£999

2013£999

2014£999

2015£999

2016£999

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£24,831

2012£10,981

2013£1,450

2014£1,450

2015£4,952

2016£4,063

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£4

2012£3

2013£3

2014£3

2015£703

2016£1,004

2017£204

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£48,763

2012£16,033

2013£6,504

2014£6,504

2015£4,348

2016£3,086

2017£1,749

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£47,764

2012£15,034

2013£5,505

2014£5,505

2015£3,349

2016£2,087

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£999

2012£999

2013—

2014£999

2015£999

2016£999

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£48,763

2012£16,033

2013£6,504

2014£6,504

2015£4,348

2016£3,086

2017£1,749

2018—

2019—

2020—

2021—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£47,764	£15,034	£5,505	£5,505	£3,349	£2,087	—	—	—	—	—
إجمالي الأصول	£48,763	£16,033	£6,504	£6,504	£4,348	£3,086	£1,749	£4,985	£4,091	£194	£1,156
Net Assets Liabilities	—	—	—	—	—	—	£1,749	£4,985	£4,091	£194	£1,156
Equity	—	—	—	—	—	—	£1,749	£4,985	£4,091	£194	£1,156
Current Assets	£48,767	£16,036	£6,507	£6,507	£5,051	£4,090	£1,953	£5,568	£4,495	£2,851	£1,874
Net Current Assets Liabilities	£48,763	£16,033	£6,504	£6,504	£4,348	£3,086	£1,749	£4,985	£4,091	£194	£1,156
Total Assets Less Current Liabilities	£48,763	£16,033	£6,504	£6,504	£4,348	£3,086	£1,749	£4,985	£4,091	£194	£1,156
Debtors	£23,936	£5,055	£5,057	£5,057	£99	£27	—	—	—	—	—
Creditors	—	—	—	—	—	—	£204	£583	£404	£2,657	£3,030
Number Shares Allotted	999	999	—	999	—	999	—	—	—	—	—
Par Value Share	£1	£1	—	£1	—	£1	—	—	—	—	—
Called Up Share Capital	£999	£999	£999	£999	£999	£999	—	—	—	—	—
Cash Bank In Hand	£24,831	£10,981	£1,450	£1,450	£4,952	£4,063	—	—	—	—	—
Creditors Due Within One Year	£4	£3	£3	£3	£703	£1,004	£204	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£48,763	£16,033	£6,504	£6,504	£4,348	£3,086	£1,749	—	—	—	—
Profit Loss Account Reserve	£47,764	£15,034	£5,505	£5,505	£3,349	£2,087	—	—	—	—	—
Share Capital Allotted Called Up Paid	£999	£999	—	£999	£999	£999	—	—	—	—	—
Shareholder Funds	£48,763	£16,033	£6,504	£6,504	£4,348	£3,086	£1,749	—	—	—	—

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