JESTER INTERACTIVE PUBLISHING LIMITED, Corwen, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £-2.8K

Key figures

Profit / (loss)

2009£-2,785

2010£-210,239

2011£-515,617

2012£-520,879

2013£-524,254

2014£-527,133

2015£-529,326

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£-2,783

2010£-210,237

2011£-515,615

2012£-520,877

2013£-524,252

2014£-527,131

2015£-529,324

2017£-533,501

2018£-534,548

2019£-535,563

2020£-536,722

2021£-537,841

2022£-538,848

2023£-539,510

2024£-540,100

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£-533,501

2018£-534,548

2019£-535,563

2020£-536,722

2021£-537,841

2022£-538,848

2023£-539,510

2024£-540,100

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£-533,501

2018£-534,548

2019£-535,563

2020£-536,722

2021£-537,841

2022£-538,848

2023£-539,510

2024£-540,100

Current Assets

2009£244,589

2010£269,724

2011£164,434

2012£165,283

2013£164,880

2014£162,369

2015£163,769

2017£163,616

2018£163,626

2019£163,718

2020£163,519

2021£163,347

2022£163,209

2023£163,038

2024£162,984

Net Current Assets Liabilities

2009£83,036

2010£255,628

2011£150,923

2012£149,663

2013£149,307

2014£148,707

2015£148,235

2017£146,347

2018£146,045

2019£145,596

2020£144,867

2021£144,074

2022£143,317

2023£142,845

2024£142,400

Total Assets Less Current Liabilities

2009£794,217

2010£542,763

2011£167,385

2012£162,123

2013£158,748

2014£155,869

2015£153,676

2017£149,499

2018£148,452

2019£147,437

2020£146,278

2021£145,159

2022£144,152

2023£143,490

2024£142,900

Debtors

2009£158,793

2010£131,585

2011£83,861

2012£85,461

2013£87,392

2014£87,392

2015£87,392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£683,000

2018£683,000

2019£683,000

2020£683,000

2021£683,000

2022£683,000

2023£683,000

2024£683,000

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009—

2010£138,139

2011£80,573

2012£79,822

2013£77,488

2014£74,977

2015£76,377

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2009—

2010—

2011—

2012£683,000

2013£683,000

2014£683,000

2015£683,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009£797,000

2010£753,000

2011£683,000

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£15,620

2013£15,573

2014£13,662

2015£15,534

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£161,553

2010£14,096

2011£13,511

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£711,181

2010£287,135

2011£16,462

2012—

2013—

2014—

2015—

2017£3,152

2018£2,407

2019£1,841

2020£1,411

2021£1,085

2022£835

2023£645

2024£500

Intangible Fixed Assets

2009£682,361

2010£265,363

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2009£265,363

2010£0

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Disposals

2009£-416,998

2010£-265,363

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investments Current Assets

2009£85,796

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£-2,783

2010£-210,237

2011£-515,615

2012£-520,877

2013£-524,252

2014£-527,131

2015£-529,324

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£-2,785

2010£-210,239

2011£-515,617

2012£-520,879

2013£-524,254

2014£-527,133

2015£-529,326

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£-2,783

2010£-210,237

2011£-515,615

2012£-520,877

2013£-524,252

2014£-527,131

2015£-529,324

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£28,820

2010£21,772

2011£16,462

2012£12,460

2013£9,441

2014£7,162

2015£5,441

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£61,058

2010£61,058

2011£61,058

2012£61,058

2013£61,058

2014£61,058

2015£61,058

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£39,286

2010£44,596

2011£48,598

2012£51,617

2013£53,896

2014£55,617

2015£56,922

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£3,019

2013£2,279

2014£1,721

2015£1,305

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£7,048

2010£5,310

2011£4,002

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2009	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-2,785	£-210,239	£-515,617	£-520,879	£-524,254	£-527,133	£-529,326	—	—	—	—	—	—	—	—
Total assets	£-2,783	£-210,237	£-515,615	£-520,877	£-524,252	£-527,131	£-529,324	£-533,501	£-534,548	£-535,563	£-536,722	£-537,841	£-538,848	£-539,510	£-540,100
Net Assets Liabilities	—	—	—	—	—	—	—	£-533,501	£-534,548	£-535,563	£-536,722	£-537,841	£-538,848	£-539,510	£-540,100
Equity	—	—	—	—	—	—	—	£-533,501	£-534,548	£-535,563	£-536,722	£-537,841	£-538,848	£-539,510	£-540,100
Current Assets	£244,589	£269,724	£164,434	£165,283	£164,880	£162,369	£163,769	£163,616	£163,626	£163,718	£163,519	£163,347	£163,209	£163,038	£162,984
Net Current Assets Liabilities	£83,036	£255,628	£150,923	£149,663	£149,307	£148,707	£148,235	£146,347	£146,045	£145,596	£144,867	£144,074	£143,317	£142,845	£142,400
Total Assets Less Current Liabilities	£794,217	£542,763	£167,385	£162,123	£158,748	£155,869	£153,676	£149,499	£148,452	£147,437	£146,278	£145,159	£144,152	£143,490	£142,900
Debtors	£158,793	£131,585	£83,861	£85,461	£87,392	£87,392	£87,392	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£683,000	£683,000	£683,000	£683,000	£683,000	£683,000	£683,000	£683,000
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£138,139	£80,573	£79,822	£77,488	£74,977	£76,377	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£683,000	£683,000	£683,000	£683,000	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£797,000	£753,000	£683,000	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£15,620	£15,573	£13,662	£15,534	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£161,553	£14,096	£13,511	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£711,181	£287,135	£16,462	—	—	—	—	£3,152	£2,407	£1,841	£1,411	£1,085	£835	£645	£500
Intangible Fixed Assets	£682,361	£265,363	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£265,363	£0	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Disposals	£-416,998	£-265,363	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments Current Assets	£85,796	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-2,783	£-210,237	£-515,615	£-520,877	£-524,252	£-527,131	£-529,324	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-2,785	£-210,239	£-515,617	£-520,879	£-524,254	£-527,133	£-529,326	—	—	—	—	—	—	—	—
Shareholder Funds	£-2,783	£-210,237	£-515,615	£-520,877	£-524,252	£-527,131	£-529,324	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£28,820	£21,772	£16,462	£12,460	£9,441	£7,162	£5,441	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£61,058	£61,058	£61,058	£61,058	£61,058	£61,058	£61,058	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£39,286	£44,596	£48,598	£51,617	£53,896	£55,617	£56,922	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3,019	£2,279	£1,721	£1,305	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7,048	£5,310	£4,002	—	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—

JESTER INTERACTIVE PUBLISHING LIMITED

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Appointed Clark Evans (person)

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