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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: £361

الأرقام الرئيسية

إجمالي الأصول

2016£361

2017£182

2018£385

2019£944

2020£10,053

Net Assets Liabilities

2016£361

2017£182

2018£385

2019—

2020—

Equity

2016£361

2017£182

2018£385

2019£944

2020£10,053

Current Assets

2016£13,500

2017£13,357

2018£26,085

2019—

2020—

Net Current Assets Liabilities

2016£114

2017£15

2018£302

2019£943

2020£10,052

Total Assets Less Current Liabilities

2016£423

2017£221

2018£405

2019£944

2020£10,053

Cash Bank On Hand

2016£13,500

2017£13,357

2018£16,000

2019£36,000

2020£57,994

Debtors

2016£0

2017£0

2018£10,085

2019—

2020—

Creditors

2016£13,386

2017£13,342

2018£25,783

2019£35,057

2020£47,942

Average Number Employees During Period

20161

20171

20181

20191

20201

Accrued Liabilities

2016£690

2017£964

2018£1,762

2019£862

2020£920

Accumulated Depreciation Impairment Property Plant Equipment

2016£206

2017£309

2018£411

2019£411

2020£411

Amount Specific Advance Or Credit Directors

2016£7,981

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Made In Period Directors

2016£7,981

2017—

2018—

2019—

2020—

Corporation Tax Payable

2016£3,403

2017£3,725

2018£4,358

2019£4,842

2020£11,670

Increase From Depreciation Charge For Year Property Plant Equipment

2016£103

2017£103

2018£102

2019—

2020—

Other Taxation Social Security Payable

2016£25

2017£29

2018£72

2019£74

2020£83

Property Plant Equipment

2016£309

2017£206

2018£103

2019£1

2020£1

Property Plant Equipment Gross Cost

2016£412

2017£412

2018£412

2019£412

2020£412

Provisions For Liabilities Balance Sheet Subtotal

2016£62

2017£39

2018£20

2019—

2020—

Recoverable Value-added Tax

2016—

2017£‎-0

2018£475

2019—

2020—

Trade Debtors Trade Receivables

2016—

2017£0

2018£9,610

2019—

2020—

متري	2016	2017	2018	2019	2020
إجمالي الأصول	£361	£182	£385	£944	£10,053
Net Assets Liabilities	£361	£182	£385	—	—
Equity	£361	£182	£385	£944	£10,053
Current Assets	£13,500	£13,357	£26,085	—	—
Net Current Assets Liabilities	£114	£15	£302	£943	£10,052
Total Assets Less Current Liabilities	£423	£221	£405	£944	£10,053
Cash Bank On Hand	£13,500	£13,357	£16,000	£36,000	£57,994
Debtors	£0	£0	£10,085	—	—
Creditors	£13,386	£13,342	£25,783	£35,057	£47,942
Average Number Employees During Period	1	1	1	1	1
Accrued Liabilities	£690	£964	£1,762	£862	£920
Accumulated Depreciation Impairment Property Plant Equipment	£206	£309	£411	£411	£411
Amount Specific Advance Or Credit Directors	£7,981	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£7,981	—	—	—	—
Corporation Tax Payable	£3,403	£3,725	£4,358	£4,842	£11,670
Increase From Depreciation Charge For Year Property Plant Equipment	£103	£103	£102	—	—
Other Taxation Social Security Payable	£25	£29	£72	£74	£83
Property Plant Equipment	£309	£206	£103	£1	£1
Property Plant Equipment Gross Cost	£412	£412	£412	£412	£412
Provisions For Liabilities Balance Sheet Subtotal	£62	£39	£20	—	—
Recoverable Value-added Tax	—	£‎-0	£475	—	—
Trade Debtors Trade Receivables	—	£0	£9,610	—	—

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