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Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Umsatz: £20.0K

Kennzahlen

Umsatz

2010—

2011—

2017£19.987

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gewinn / (Verlust)

2010—

2011—

2017£-2.278

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bruttogewinn

2010—

2011—

2017£-6.335

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Betriebsgewinn

2010—

2011—

2017£-11.390

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2010£1

2011£1

2017£2.090

2018£2.604

2019£4.323

2020£5.694

2021£5.855

2022£-711

2023£-3.165

2024£-3.665

Net Assets Liabilities

2010—

2011—

2017£2.090

2018£2.604

2019£4.323

2020£5.694

2021£5.855

2022£-711

2023—

2024—

Equity

2010—

2011—

2017£2.090

2018£2.604

2019£4.323

2020£5.694

2021£5.855

2022£-711

2023£-3.165

2024£-3.665

Current Assets

2010—

2011—

2017£24.832

2018£18.311

2019£24.444

2020£20.341

2021£35.422

2022£11.591

2023—

2024—

Net Current Assets Liabilities

2010—

2011—

2017£2.090

2018£2.604

2019£4.323

2020£5.694

2021£5.855

2022£-711

2023£-3.165

2024£-3.665

Total Assets Less Current Liabilities

2010—

2011—

2017£2.090

2018£2.604

2019£4.323

2020£5.694

2021£5.855

2022£-711

2023—

2024—

Cash Bank On Hand

2010—

2011—

2017£11.282

2018£8.259

2019£4.304

2020£341

2021£922

2022£1.091

2023—

2024—

Debtors

2010—

2011—

2017£13.550

2018£10.052

2019£20.140

2020£20.000

2021£34.500

2022£10.500

2023£12.600

2024—

Other Debtors

2010—

2011—

2017—

2018£10.052

2019£20.140

2020£20.000

2021£10.500

2022£10.500

2023—

2024—

Creditors

2010—

2011—

2017£22.742

2018£15.707

2019£20.121

2020£14.647

2021£29.567

2022£12.302

2023£15.765

2024£3.665

Trade Creditors Trade Payables

2010—

2011—

2017—

2018—

2019£855

2020£855

2021£119

2022£359

2023—

2024—

Other Creditors

2010—

2011—

2017—

2018£14.818

2019£700

2020£8.232

2021£701

2022£6.234

2023£13.665

2024£3.665

Number Shares Allotted

2010—

20111

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2010—

2011£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2017—

2018—

2019—

20200

20210

20221

20231

20241

Verwaltungskosten

2010—

2011—

2017£5.055

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amounts Owed To Other Related Parties Other Than Directors

2010—

2011—

2017—

2018—

2019£19.018

2020£3.519

2021—

2022£1.709

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£1

2011£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Comprehensive Income Expense

2010—

2011—

2017£-9.112

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2010—

2011—

2017—

2018£129

2019£403

2020£321

2021£38

2022—

2023—

2024—

Gross Profit Loss

2010—

2011—

2017£-6.335

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Operating Profit Loss

2010—

2011—

2017£-11.390

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Remaining Borrowings

2010—

2011—

2017—

2018—

2019—

2020—

2021£24.709

2022—

2023—

2024—

Other Taxation Social Security Payable

2010—

2011—

2017—

2018£760

2019£1.720

2020£1.720

2021£4.000

2022£4.000

2023£2.100

2024£0

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2017£-11.390

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2010£1

2011£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£1

2011£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2010—

2011—

2017£-2.278

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Consideration

2010£1

2011—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Nominal Value

2010£1

2011—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Number Shares Issued

20101

2011—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2010—

2011—

2017—

2018—

2019—

2020£24.000

2021£24.000

2022£12.600

2023£12.600

2024—

Turnover Revenue

2010—

2011—

2017£19.987

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Kennzahl	2010	2011	2017	2018	2019	2020	2021	2022	2023	2024
Umsatz	—	—	£19.987	—	—	—	—	—	—	—
Gewinn / (Verlust)	—	—	£-2.278	—	—	—	—	—	—	—
Bruttogewinn	—	—	£-6.335	—	—	—	—	—	—	—
Betriebsgewinn	—	—	£-11.390	—	—	—	—	—	—	—
Gesamtvermögen	£1	£1	£2.090	£2.604	£4.323	£5.694	£5.855	£-711	£-3.165	£-3.665
Net Assets Liabilities	—	—	£2.090	£2.604	£4.323	£5.694	£5.855	£-711	—	—
Equity	—	—	£2.090	£2.604	£4.323	£5.694	£5.855	£-711	£-3.165	£-3.665
Current Assets	—	—	£24.832	£18.311	£24.444	£20.341	£35.422	£11.591	—	—
Net Current Assets Liabilities	—	—	£2.090	£2.604	£4.323	£5.694	£5.855	£-711	£-3.165	£-3.665
Total Assets Less Current Liabilities	—	—	£2.090	£2.604	£4.323	£5.694	£5.855	£-711	—	—
Cash Bank On Hand	—	—	£11.282	£8.259	£4.304	£341	£922	£1.091	—	—
Debtors	—	—	£13.550	£10.052	£20.140	£20.000	£34.500	£10.500	£12.600	—
Other Debtors	—	—	—	£10.052	£20.140	£20.000	£10.500	£10.500	—	—
Creditors	—	—	£22.742	£15.707	£20.121	£14.647	£29.567	£12.302	£15.765	£3.665
Trade Creditors Trade Payables	—	—	—	—	£855	£855	£119	£359	—	—
Other Creditors	—	—	—	£14.818	£700	£8.232	£701	£6.234	£13.665	£3.665
Number Shares Allotted	—	1	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	1	1	1
Verwaltungskosten	—	—	£5.055	—	—	—	—	—	—	—
Amounts Owed To Other Related Parties Other Than Directors	—	—	—	—	£19.018	£3.519	—	£1.709	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	£-9.112	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£129	£403	£321	£38	—	—	—
Gross Profit Loss	—	—	£-6.335	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	£-11.390	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	£24.709	—	—	—
Other Taxation Social Security Payable	—	—	—	£760	£1.720	£1.720	£4.000	£4.000	£2.100	£0
Profit Loss On Ordinary Activities Before Tax	—	—	£-11.390	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£-2.278	—	—	—	—	—	—	—
Total Consideration	£1	—	—	—	—	—	—	—	—	—
Total Nominal Value	£1	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	1	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£24.000	£24.000	£12.600	£12.600	—
Turnover Revenue	—	—	£19.987	—	—	—	—	—	—	—

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