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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

2013

الربح / (الخسارة): £-322

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-322

2014£2,651

2015£12,351

2016—

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£‎-222

2014£2,751

2015£12,451

2016£264,139

2017£141,614

2018£141,614

2019£91,500

2020£139,900

2021£139,900

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£141,614

2019£176,774

2020£804,272

2021£1,205,182

Equity

2013—

2014—

2015—

2016—

2017—

2018£141,614

2019£91,500

2020£139,900

2021£139,900

Current Assets

2013£40,873

2014£78,854

2015£1,965

2016£176,217

2017£175,218

2018£175,218

2019£270,879

2020£302,627

2021£674,438

Net Current Assets Liabilities

2013£‎-6,422

2014£1,306

2015£‎-80,113

2016£110,953

2017£29,329

2018£79,329

2019£‎-132,393

2020£184,977

2021£488,456

Total Assets Less Current Liabilities

2013£‎-222

2014£2,751

2015£13,051

2016£266,277

2017£317,784

2018£367,784

2019£281,774

2020£804,272

2021£1,251,032

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£80,833

2020£80,833

2021£506,554

Debtors

2013£1,437

2014£3,854

2015£2,229

2016—

2017—

2018—

2019£270,879

2020£221,794

2021£167,884

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£52,349

2020£104,933

2021£120,424

Creditors

2013—

2014—

2015—

2016—

2017—

2018£50,000

2019£403,272

2020£117,650

2021£185,982

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£8,554

2020£39,397

2021£45,872

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£105,000

2020£41,161

2021£94,006

Number Shares Allotted

2013—

2014—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20195

202010

202116

Accruals Deferred Income

2013—

2014—

2015£600

2016£2,138

2017£176,170

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£176,170

2019—

2020—

2021—

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£244,963

2020£394,532

2021£578,441

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,648

2020£10,059

2021£19,500

Additions Other Than Through Business Combinations Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£294,880

2020£289,525

2021£145,716

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£17,744

2020£8,736

2021£1,583

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,617

2020£0

2021£45,850

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£1,436

2014£0

2015£971

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£26,287

2020£26,287

2021£26,287

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019£116,861

2020£116,861

2021£26,287

Creditors Due After One Year

2013£47,295

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£47,295

2014£77,548

2015£82,078

2016£65,264

2017£145,889

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2013—

2014—

2015—

2016—

2017—

2018£413,037

2019£603,349

2020—

2021—

Fixed Assets

2013£6,200

2014£1,445

2015£93,164

2016£155,324

2017£288,455

2018£288,455

2019£414,167

2020£619,295

2021£762,576

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£104,568

2020£149,569

2021£183,909

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,928

2020£5,411

2021£9,441

Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£413,037

2020£603,349

2021£743,305

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£848,312

2020£1,137,837

2021£1,283,553

Net Assets Liabilities Including Pension Asset Liability

2013£‎-222

2014£2,751

2015£12,451

2016£264,139

2017£141,614

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£5,520

2020£10,805

2021£15,667

Profit Loss Account Reserve

2013£‎-322

2014£2,651

2015£12,351

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,130

2020£15,946

2021£19,271

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£20,594

2020£29,330

2021£30,913

Share Capital Allotted Called Up Paid

2013—

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£‎-222

2014£2,751

2015£12,451

2016£264,139

2017£141,614

2018—

2019—

2020—

2021—

Stocks Inventory

2013£38,000

2014£75,000

2015£91,936

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£6,200

2014£1,445

2015£1,228

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£8,000

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£8,000

2014£2,000

2015£2,000

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£1,800

2014£555

2015£772

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,800

2014£255

2015£217

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£0

2014£1,500

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013£0

2014£6,000

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£218,530

2020£0

2021£21,173

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-322	£2,651	£12,351	—	—	—	—	—	—
إجمالي الأصول	£‎-222	£2,751	£12,451	£264,139	£141,614	£141,614	£91,500	£139,900	£139,900
Net Assets Liabilities	—	—	—	—	—	£141,614	£176,774	£804,272	£1,205,182
Equity	—	—	—	—	—	£141,614	£91,500	£139,900	£139,900
Current Assets	£40,873	£78,854	£1,965	£176,217	£175,218	£175,218	£270,879	£302,627	£674,438
Net Current Assets Liabilities	£‎-6,422	£1,306	£‎-80,113	£110,953	£29,329	£79,329	£‎-132,393	£184,977	£488,456
Total Assets Less Current Liabilities	£‎-222	£2,751	£13,051	£266,277	£317,784	£367,784	£281,774	£804,272	£1,251,032
Cash Bank On Hand	—	—	—	—	—	—	£80,833	£80,833	£506,554
Debtors	£1,437	£3,854	£2,229	—	—	—	£270,879	£221,794	£167,884
Other Debtors	—	—	—	—	—	—	£52,349	£104,933	£120,424
Creditors	—	—	—	—	—	£50,000	£403,272	£117,650	£185,982
Trade Creditors Trade Payables	—	—	—	—	—	—	£8,554	£39,397	£45,872
Other Creditors	—	—	—	—	—	—	£105,000	£41,161	£94,006
Number Shares Allotted	—	—	100	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	5	10	16
Accruals Deferred Income	—	—	£600	£2,138	£176,170	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£176,170	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£244,963	£394,532	£578,441
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,648	£10,059	£19,500
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	£294,880	£289,525	£145,716
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£17,744	£8,736	£1,583
Bank Borrowings Overdrafts	—	—	—	—	—	—	£1,617	£0	£45,850
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1,436	£0	£971	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£26,287	£26,287	£26,287
Corporation Tax Recoverable	—	—	—	—	—	—	£116,861	£116,861	£26,287
Creditors Due After One Year	£47,295	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£47,295	£77,548	£82,078	£65,264	£145,889	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	£413,037	£603,349	—	—
Fixed Assets	£6,200	£1,445	£93,164	£155,324	£288,455	£288,455	£414,167	£619,295	£762,576
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£104,568	£149,569	£183,909
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,928	£5,411	£9,441
Intangible Assets	—	—	—	—	—	—	£413,037	£603,349	£743,305
Intangible Assets Gross Cost	—	—	—	—	—	—	£848,312	£1,137,837	£1,283,553
Net Assets Liabilities Including Pension Asset Liability	£‎-222	£2,751	£12,451	£264,139	£141,614	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5,520	£10,805	£15,667
Profit Loss Account Reserve	£‎-322	£2,651	£12,351	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,130	£15,946	£19,271
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£20,594	£29,330	£30,913
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—
Shareholder Funds	£‎-222	£2,751	£12,451	£264,139	£141,614	—	—	—	—
Stocks Inventory	£38,000	£75,000	£91,936	—	—	—	—	—	—
Tangible Fixed Assets	£6,200	£1,445	£1,228	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8,000	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,000	£2,000	£2,000	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,800	£555	£772	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,800	£255	£217	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£1,500	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£6,000	£0	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£218,530	£0	£21,173

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