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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2021

Bénéfice / (perte): £15.0K

Chiffres clés

Bénéfice / (perte)

2017—

2018—

2019—

2020—

2021£15 016

2023—

2024—

Total des actifs

2017£4 421

2018£4 206

2019£1 025

2020£-2 649

2021£-32 177

2023£-33 788

2024£-45 569

Net Assets Liabilities

2017—

2018£4 206

2019£1 025

2020£-2 649

2021£-32 177

2023£-33 788

2024£-45 569

Equity

2017—

2018£4 206

2019£1 025

2020—

2021—

2023£-33 788

2024£-45 569

Current Assets

2017£6 088

2018£5 843

2019£26 407

2020£36 587

2021£67 222

2023£32 644

2024£25 707

Net Current Assets Liabilities

2017£2 835

2018£2 795

2019£-3 983

2020£-1 977

2021£692

2023£-2 303

2024—

Total Assets Less Current Liabilities

2017£4 421

2018£4 381

2019£2 225

2020£-1 449

2021£19 023

2023£15 500

2024£-5 259

Cash Bank On Hand

2017—

2018£5 631

2019£15 505

2020£11 493

2021£47 935

2023—

2024—

Debtors

2017—

2018£212

2019£10 902

2020£25 094

2021£19 287

2023—

2024—

Creditors

2017—

2018£3 048

2019£30 390

2020£50 000

2021£50 000

2023£47 488

2024£39 710

Number Shares Issued Fully Paid

2017—

2018100

2019100

2020100

2021100

2023—

2024—

Par Value Share

2017—

2018£1

2019£1

2020£1

2021£1

2023—

2024—

Average Number Employees During Period

2017—

20181

20191

20207

20217

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017—

2018£-175

2019£-1 200

2020£-1 200

2021£-1 200

2023£-1 800

2024£-600

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£1 058

2019£1 587

2020£1 587

2021£2 115

2023—

2024—

Additions Other Than Through Business Combinations Intangible Assets

2017—

2018£5 151

2019—

2020£17 803

2021—

2023—

2024—

Creditors Due Within One Year

2017£3 253

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2017£1 586

2018£1 586

2019£6 208

2020£528

2021£18 331

2023£17 803

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£529

2019£529

2020£529

2021—

2023—

2024—

Intangible Assets

2017—

2018£5 151

2019£5 151

2020£17 803

2021£17 803

2023—

2024—

Intangible Assets Gross Cost

2017—

2018£5 151

2019—

2020£17 803

2021£17 803

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2017£4 421

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2017—

2018£1 586

2019£1 057

2020£528

2021£528

2023—

2024—

Property Plant Equipment Gross Cost

2017—

2018£2 115

2019£2 115

2020£2 115

2021£2 115

2023—

2024—

Research Development Expense Recognised In Profit Or Loss

2017—

2018—

2019—

2020—

2021£15 016

2023—

2024—

Shareholder Funds

2017£4 421

2018—

2019—

2020—

2021—

2023—

2024—

Métrique	2017	2018	2019	2020	2021	2023	2024
Bénéfice / (perte)	—	—	—	—	£15 016	—	—
Total des actifs	£4 421	£4 206	£1 025	£-2 649	£-32 177	£-33 788	£-45 569
Net Assets Liabilities	—	£4 206	£1 025	£-2 649	£-32 177	£-33 788	£-45 569
Equity	—	£4 206	£1 025	—	—	£-33 788	£-45 569
Current Assets	£6 088	£5 843	£26 407	£36 587	£67 222	£32 644	£25 707
Net Current Assets Liabilities	£2 835	£2 795	£-3 983	£-1 977	£692	£-2 303	—
Total Assets Less Current Liabilities	£4 421	£4 381	£2 225	£-1 449	£19 023	£15 500	£-5 259
Cash Bank On Hand	—	£5 631	£15 505	£11 493	£47 935	—	—
Debtors	—	£212	£10 902	£25 094	£19 287	—	—
Creditors	—	£3 048	£30 390	£50 000	£50 000	£47 488	£39 710
Number Shares Issued Fully Paid	—	100	100	100	100	—	—
Par Value Share	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	1	1	7	7	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£-175	£-1 200	£-1 200	£-1 200	£-1 800	£-600
Accumulated Depreciation Impairment Property Plant Equipment	—	£1 058	£1 587	£1 587	£2 115	—	—
Additions Other Than Through Business Combinations Intangible Assets	—	£5 151	—	£17 803	—	—	—
Creditors Due Within One Year	£3 253	—	—	—	—	—	—
Fixed Assets	£1 586	£1 586	£6 208	£528	£18 331	£17 803	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£529	£529	£529	—	—	—
Intangible Assets	—	£5 151	£5 151	£17 803	£17 803	—	—
Intangible Assets Gross Cost	—	£5 151	—	£17 803	£17 803	—	—
Net Assets Liabilities Including Pension Asset Liability	£4 421	—	—	—	—	—	—
Property Plant Equipment	—	£1 586	£1 057	£528	£528	—	—
Property Plant Equipment Gross Cost	—	£2 115	£2 115	£2 115	£2 115	—	—
Research Development Expense Recognised In Profit Or Loss	—	—	—	—	£15 016	—	—
Shareholder Funds	£4 421	—	—	—	—	—	—