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Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2009

Bénéfice / (perte): £4.7K

Chiffres clés

Bénéfice / (perte)

2009£4 684

2010£32 308

2012£0

2013£3 763

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

Total des actifs

2009£32 309

2010£48 450

2012£6 403

2013£4 805

2014£19

2015£18

2016£31

2017£10 515

2018£10

2019£46

2020£31

Equity

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£10 515

2018£10

2019£46

2020£31

Current Assets

2009£17 421

2010£55 493

2012£38 386

2013£18 339

2014£22 106

2015£37 098

2016£27 589

2017£46 046

2018£25 994

2019£20 515

2020£14 292

Net Current Assets Liabilities

2009£32 309

2010£48 450

2012£-292

2013£-15 496

2014£-14 454

2015£-165

2016£-147

2017£10 389

2018£550

2019£-35

2020£-269

Total Assets Less Current Liabilities

2009£32 309

2010£48 450

2012£10

2013£3 773

2014£10

2015£10

2016£10

2017£10 515

2018£651

2019£46

2020£31

Cash Bank On Hand

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£15 239

2018£6 089

2019£3 302

2020£3 820

Debtors

2009£7 623

2010£40 021

2012£29 962

2013£0

2014£19 768

2015£35 257

2016£26 026

2017£30 807

2018£19 905

2019£17 213

2020£10 472

Other Debtors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£6 521

2018£1 813

2019£15 697

2020£8 087

Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£35 657

2018£25 444

2019£20 550

2020£14 561

Trade Creditors Trade Payables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23

2019£23

2020£307

Other Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£5 156

2018£238

2019£2 725

2020£2 725

Number Shares Issued Fully Paid

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

201810

2019—

2020—

Par Value Share

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

2020—

Average Number Employees During Period

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£277

2018£297

2019£372

2020£432

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19 993

2019£294

2020—

Called Up Share Capital

2009£1

2010£1

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£9 798

2010£15 472

2012£8 424

2013£18 339

2014£2 338

2015£1 841

2016£1 563

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£25 887

2018£16 101

2019£14 468

2020£11 529

Creditors Due Within One Year Total Current Liabilities

2009£12 736

2010£23 184

2012£38 678

2013£33 835

2014£36 560

2015£37 263

2016£27 736

2017—

2018—

2019—

2020—

Fixed Assets

2009—

2010—

2012£302

2013£19 269

2014£14 464

2015£175

2016£157

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£25

2018£20

2019£75

2020£60

Net Assets Liabilities Including Pension Asset Liability

2009£32 309

2010£48 450

2012£10

2013£3 773

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Other Disposals Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19 993

2019—

2020£49

Other Taxation Social Security Payable

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£4 614

2018£9 105

2019£6 059

2020£6 308

Profit Loss Account Reserve

2009£4 684

2010£32 308

2012£0

2013£3 763

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£126

2018£101

2019£81

2020£300

Property Plant Equipment Gross Cost

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£378

2018£378

2019£672

2020£623

Shareholder Funds

2009£4 685

2010£32 309

2012£10

2013£3 773

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010—

2012£302

2013£19 269

2014£14 464

2015£175

2016£157

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010—

2012£25 370

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2012£378

2013£25 748

2014£25 748

2015£378

2016£378

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009—

2010—

2012£76

2013£6 479

2014£11 284

2015£203

2016£221

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010—

2012£6 403

2013£4 805

2014£19

2015£18

2016£31

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2009—

2010—

2012—

2013—

2014£-11 100

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2009—

2010—

2012—

2013—

2014£-25 370

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Additions

2009—

2010—

2012£25 370

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2009—

2010—

2012£378

2013£25 748

2014£25 748

2015£378

2016£378

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2009—

2010—

2012£76

2013£6 479

2014£11 284

2015£203

2016£221

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2009—

2010—

2012£6 403

2013£4 805

2014£19

2015£18

2016£31

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Disposals

2009—

2010—

2012—

2013—

2014£-11 100

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Disposals

2009—

2010—

2012—

2013—

2014£-25 370

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£24 286

2018£18 092

2019£1 516

2020£2 385

Métrique	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£4 684	£32 308	£0	£3 763	—	—	£0	—	—	—	—
Total des actifs	£32 309	£48 450	£6 403	£4 805	£19	£18	£31	£10 515	£10	£46	£31
Equity	—	—	—	—	—	—	—	£10 515	£10	£46	£31
Current Assets	£17 421	£55 493	£38 386	£18 339	£22 106	£37 098	£27 589	£46 046	£25 994	£20 515	£14 292
Net Current Assets Liabilities	£32 309	£48 450	£-292	£-15 496	£-14 454	£-165	£-147	£10 389	£550	£-35	£-269
Total Assets Less Current Liabilities	£32 309	£48 450	£10	£3 773	£10	£10	£10	£10 515	£651	£46	£31
Cash Bank On Hand	—	—	—	—	—	—	—	£15 239	£6 089	£3 302	£3 820
Debtors	£7 623	£40 021	£29 962	£0	£19 768	£35 257	£26 026	£30 807	£19 905	£17 213	£10 472
Other Debtors	—	—	—	—	—	—	—	£6 521	£1 813	£15 697	£8 087
Creditors	—	—	—	—	—	—	—	£35 657	£25 444	£20 550	£14 561
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£23	£23	£307
Other Creditors	—	—	—	—	—	—	—	£5 156	£238	£2 725	£2 725
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	10	—	—
Par Value Share	—	—	—	—	—	—	—	—	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£277	£297	£372	£432
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£19 993	£294	—
Called Up Share Capital	£1	£1	£10	£10	£10	£10	£10	—	—	—	—
Cash Bank In Hand	£9 798	£15 472	£8 424	£18 339	£2 338	£1 841	£1 563	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£25 887	£16 101	£14 468	£11 529
Creditors Due Within One Year Total Current Liabilities	£12 736	£23 184	£38 678	£33 835	£36 560	£37 263	£27 736	—	—	—	—
Fixed Assets	—	—	£302	£19 269	£14 464	£175	£157	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£25	£20	£75	£60
Net Assets Liabilities Including Pension Asset Liability	£32 309	£48 450	£10	£3 773	£10	£10	£10	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£19 993	—	£49
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£4 614	£9 105	£6 059	£6 308
Profit Loss Account Reserve	£4 684	£32 308	£0	£3 763	—	—	£0	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£126	£101	£81	£300
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£378	£378	£672	£623
Shareholder Funds	£4 685	£32 309	£10	£3 773	£10	£10	£10	—	—	—	—
Tangible Fixed Assets	—	—	£302	£19 269	£14 464	£175	£157	—	—	—	—
Tangible Fixed Assets Additions	—	—	£25 370	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£378	£25 748	£25 748	£378	£378	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£76	£6 479	£11 284	£203	£221	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£6 403	£4 805	£19	£18	£31	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	—	£-11 100	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£-25 370	—	—	—	—	—	—
Total Fixed Assets Additions	—	—	£25 370	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	£378	£25 748	£25 748	£378	£378	—	—	—	—
Total Fixed Assets Depreciation	—	—	£76	£6 479	£11 284	£203	£221	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	£6 403	£4 805	£19	£18	£31	—	—	—	—
Total Fixed Assets Depreciation Disposals	—	—	—	—	£-11 100	—	—	—	—	—	—
Total Fixed Assets Disposals	—	—	—	—	£-25 370	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£24 286	£18 092	£1 516	£2 385