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2012

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2012£0

2013£-20 383

2014£-31 683

2015£-43 918

2016£-41 929

2017—

Total des actifs

2012£100

2013£39 717

2014£28 417

2015£16 182

2016£18 171

2017£18 171

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£18 171

2017£18 171

Equity

2012—

2013—

2014—

2015—

2016£18 171

2017£18 171

Current Assets

2012£0

2013£20 147

2014£7 294

2015£744

2016£681

2017£681

Net Current Assets Liabilities

2012£0

2013£15 916

2014£5 026

2015£-4 848

2016£4 859

2017£4 859

Total Assets Less Current Liabilities

2012£100

2013£39 717

2014£28 417

2015£18 182

2016£18 171

2017£18 171

Debtors

2012£0

2013£13 688

2014£323

2015£444

2016£277

2017—

Creditors

2012—

2013—

2014—

2015—

2016£5 540

2017£0

Called Up Share Capital

2012£100

2013£109

2014£109

2015£109

2016£109

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£100

2013£100

2014—

2015—

2016—

2017£0

Cash Bank In Hand

2012£0

2013£6 459

2014£6 971

2015£300

2016£404

2017—

Creditors Due After One Year

2012—

2013—

2014£0

2015£2 000

2016£5 540

2017—

Creditors Due Within One Year

2012£0

2013£4 231

2014£2 268

2015£5 592

2016£0

2017—

Fixed Assets

2012—

2013£23 801

2014£23 391

2015£23 030

2016£23 030

2017£23 030

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£39 717

2014£28 417

2015£16 182

2016£18 171

2017—

Other Debtors Due After One Year

2012—

2013£13 688

2014£323

2015—

2016—

2017—

Profit Loss Account Reserve

2012£0

2013£-20 383

2014£-31 683

2015£-43 918

2016£-41 929

2017—

Shareholder Funds

2012£100

2013£39 717

2014£28 417

2015£16 182

2016£18 171

2017—

Share Premium Account

2012—

2013£59 991

2014£59 991

2015£59 991

2016£59 991

2017—

Tangible Fixed Assets

2012—

2013£23 801

2014£23 391

2015£23 030

2016£23 030

2017—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£24 186

2014£24 186

2015£23 030

2016£23 030

2017—

Tangible Fixed Assets Depreciation

2012—

2013£385

2014£795

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£410

2015£361

2016£0

2017—

Métrique	2012	2013	2014	2015	2016	2017
Bénéfice / (perte)	£0	£-20 383	£-31 683	£-43 918	£-41 929	—
Total des actifs	£100	£39 717	£28 417	£16 182	£18 171	£18 171
Net Assets Liabilities	—	—	—	—	£18 171	£18 171
Equity	—	—	—	—	£18 171	£18 171
Current Assets	£0	£20 147	£7 294	£744	£681	£681
Net Current Assets Liabilities	£0	£15 916	£5 026	£-4 848	£4 859	£4 859
Total Assets Less Current Liabilities	£100	£39 717	£28 417	£18 182	£18 171	£18 171
Debtors	£0	£13 688	£323	£444	£277	—
Creditors	—	—	—	—	£5 540	£0
Called Up Share Capital	£100	£109	£109	£109	£109	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	—	—	—	£0
Cash Bank In Hand	£0	£6 459	£6 971	£300	£404	—
Creditors Due After One Year	—	—	£0	£2 000	£5 540	—
Creditors Due Within One Year	£0	£4 231	£2 268	£5 592	£0	—
Fixed Assets	—	£23 801	£23 391	£23 030	£23 030	£23 030
Net Assets Liabilities Including Pension Asset Liability	£100	£39 717	£28 417	£16 182	£18 171	—
Other Debtors Due After One Year	—	£13 688	£323	—	—	—
Profit Loss Account Reserve	£0	£-20 383	£-31 683	£-43 918	£-41 929	—
Shareholder Funds	£100	£39 717	£28 417	£16 182	£18 171	—
Share Premium Account	—	£59 991	£59 991	£59 991	£59 991	—
Tangible Fixed Assets	—	£23 801	£23 391	£23 030	£23 030	—
Tangible Fixed Assets Cost Or Valuation	—	£24 186	£24 186	£23 030	£23 030	—
Tangible Fixed Assets Depreciation	—	£385	£795	£0	£0	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£410	£361	£0	—

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