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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

2009

الربح / (الخسارة): £4.7K

الأرقام الرئيسية

الربح / (الخسارة)

2009£4,684

2010£32,308

2012£0

2013£3,763

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

إجمالي الأصول

2009£32,309

2010£48,450

2012£6,403

2013£4,805

2014£19

2015£18

2016£31

2017£10,515

2018£10

2019£46

2020£31

Equity

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£10,515

2018£10

2019£46

2020£31

Current Assets

2009£17,421

2010£55,493

2012£38,386

2013£18,339

2014£22,106

2015£37,098

2016£27,589

2017£46,046

2018£25,994

2019£20,515

2020£14,292

Net Current Assets Liabilities

2009£32,309

2010£48,450

2012£‎-292

2013£‎-15,496

2014£‎-14,454

2015£‎-165

2016£‎-147

2017£10,389

2018£550

2019£‎-35

2020£‎-269

Total Assets Less Current Liabilities

2009£32,309

2010£48,450

2012£10

2013£3,773

2014£10

2015£10

2016£10

2017£10,515

2018£651

2019£46

2020£31

Cash Bank On Hand

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£15,239

2018£6,089

2019£3,302

2020£3,820

Debtors

2009£7,623

2010£40,021

2012£29,962

2013£0

2014£19,768

2015£35,257

2016£26,026

2017£30,807

2018£19,905

2019£17,213

2020£10,472

Other Debtors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£6,521

2018£1,813

2019£15,697

2020£8,087

Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£35,657

2018£25,444

2019£20,550

2020£14,561

Trade Creditors Trade Payables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23

2019£23

2020£307

Other Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£5,156

2018£238

2019£2,725

2020£2,725

Number Shares Issued Fully Paid

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

201810

2019—

2020—

Par Value Share

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

2020—

Average Number Employees During Period

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£277

2018£297

2019£372

2020£432

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19,993

2019£294

2020—

Called Up Share Capital

2009£1

2010£1

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£9,798

2010£15,472

2012£8,424

2013£18,339

2014£2,338

2015£1,841

2016£1,563

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£25,887

2018£16,101

2019£14,468

2020£11,529

Creditors Due Within One Year Total Current Liabilities

2009£12,736

2010£23,184

2012£38,678

2013£33,835

2014£36,560

2015£37,263

2016£27,736

2017—

2018—

2019—

2020—

Fixed Assets

2009—

2010—

2012£302

2013£19,269

2014£14,464

2015£175

2016£157

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£25

2018£20

2019£75

2020£60

Net Assets Liabilities Including Pension Asset Liability

2009£32,309

2010£48,450

2012£10

2013£3,773

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Other Disposals Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19,993

2019—

2020£49

Other Taxation Social Security Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£4,614

2018£9,105

2019£6,059

2020£6,308

Profit Loss Account Reserve

2009£4,684

2010£32,308

2012£0

2013£3,763

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£126

2018£101

2019£81

2020£300

Property Plant Equipment Gross Cost

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£378

2018£378

2019£672

2020£623

Shareholder Funds

2009£4,685

2010£32,309

2012£10

2013£3,773

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010—

2012£302

2013£19,269

2014£14,464

2015£175

2016£157

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010—

2012£25,370

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2012£378

2013£25,748

2014£25,748

2015£378

2016£378

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009—

2010—

2012£76

2013£6,479

2014£11,284

2015£203

2016£221

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010—

2012£6,403

2013£4,805

2014£19

2015£18

2016£31

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2009—

2010—

2012—

2013—

2014£‎-11,100

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2009—

2010—

2012—

2013—

2014£‎-25,370

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Additions

2009—

2010—

2012£25,370

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2009—

2010—

2012£378

2013£25,748

2014£25,748

2015£378

2016£378

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2009—

2010—

2012£76

2013£6,479

2014£11,284

2015£203

2016£221

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2009—

2010—

2012£6,403

2013£4,805

2014£19

2015£18

2016£31

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Disposals

2009—

2010—

2012—

2013—

2014£‎-11,100

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Disposals

2009—

2010—

2012—

2013—

2014£‎-25,370

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£24,286

2018£18,092

2019£1,516

2020£2,385

متري	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£4,684	£32,308	£0	£3,763	—	—	£0	—	—	—	—
إجمالي الأصول	£32,309	£48,450	£6,403	£4,805	£19	£18	£31	£10,515	£10	£46	£31
Equity	—	—	—	—	—	—	—	£10,515	£10	£46	£31
Current Assets	£17,421	£55,493	£38,386	£18,339	£22,106	£37,098	£27,589	£46,046	£25,994	£20,515	£14,292
Net Current Assets Liabilities	£32,309	£48,450	£‎-292	£‎-15,496	£‎-14,454	£‎-165	£‎-147	£10,389	£550	£‎-35	£‎-269
Total Assets Less Current Liabilities	£32,309	£48,450	£10	£3,773	£10	£10	£10	£10,515	£651	£46	£31
Cash Bank On Hand	—	—	—	—	—	—	—	£15,239	£6,089	£3,302	£3,820
Debtors	£7,623	£40,021	£29,962	£0	£19,768	£35,257	£26,026	£30,807	£19,905	£17,213	£10,472
Other Debtors	—	—	—	—	—	—	—	£6,521	£1,813	£15,697	£8,087
Creditors	—	—	—	—	—	—	—	£35,657	£25,444	£20,550	£14,561
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£23	£23	£307
Other Creditors	—	—	—	—	—	—	—	£5,156	£238	£2,725	£2,725
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	10	—	—
Par Value Share	—	—	—	—	—	—	—	—	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£277	£297	£372	£432
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£19,993	£294	—
Called Up Share Capital	£1	£1	£10	£10	£10	£10	£10	—	—	—	—
Cash Bank In Hand	£9,798	£15,472	£8,424	£18,339	£2,338	£1,841	£1,563	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£25,887	£16,101	£14,468	£11,529
Creditors Due Within One Year Total Current Liabilities	£12,736	£23,184	£38,678	£33,835	£36,560	£37,263	£27,736	—	—	—	—
Fixed Assets	—	—	£302	£19,269	£14,464	£175	£157	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£25	£20	£75	£60
Net Assets Liabilities Including Pension Asset Liability	£32,309	£48,450	£10	£3,773	£10	£10	£10	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£19,993	—	£49
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£4,614	£9,105	£6,059	£6,308
Profit Loss Account Reserve	£4,684	£32,308	£0	£3,763	—	—	£0	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£126	£101	£81	£300
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£378	£378	£672	£623
Shareholder Funds	£4,685	£32,309	£10	£3,773	£10	£10	£10	—	—	—	—
Tangible Fixed Assets	—	—	£302	£19,269	£14,464	£175	£157	—	—	—	—
Tangible Fixed Assets Additions	—	—	£25,370	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£378	£25,748	£25,748	£378	£378	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£76	£6,479	£11,284	£203	£221	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£6,403	£4,805	£19	£18	£31	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	—	£‎-11,100	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£‎-25,370	—	—	—	—	—	—
Total Fixed Assets Additions	—	—	£25,370	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	£378	£25,748	£25,748	£378	£378	—	—	—	—
Total Fixed Assets Depreciation	—	—	£76	£6,479	£11,284	£203	£221	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	£6,403	£4,805	£19	£18	£31	—	—	—	—
Total Fixed Assets Depreciation Disposals	—	—	—	—	£‎-11,100	—	—	—	—	—	—
Total Fixed Assets Disposals	—	—	—	—	£‎-25,370	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£24,286	£18,092	£1,516	£2,385

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