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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2013—

2014£0

2015£-25 487

2016£-29 472

2017£1 459

2018£-2 913

2019£-273

2020£-189

2021£-143

2022£-143

2023£-163

2024£-163

Total des actifs

2013£1

2014£1

2015£-25 486

2016£-29 471

2017£5 873

2018£2 960

2019£2 687

2020£2 495

2021£2 352

2022£2 209

2023£2 046

2024£1 883

Equity

2013—

2014—

2015—

2016—

2017£5 873

2018£2 960

2019£2 687

2020£2 495

2021£2 352

2022£2 209

2023£2 046

2024£1 883

Current Assets

2013—

2014£1

2015£6 805

2016£6 063

2017£7 113

2018£57 794

2019£66 016

2020£96 485

2021£96 212

2022£96 083

2023£95 940

2024£95 823

Net Current Assets Liabilities

2013—

2014£1

2015£-25 486

2016£-29 471

2017£4 415

2018£5 874

2019£2 961

2020£2 685

2021£2 496

2022£2 353

2023£2 210

2024£2 047

Total Assets Less Current Liabilities

2013—

2014£1

2015£-25 486

2016£-29 471

2017£4 415

2018£5 874

2019£2 961

2020£2 685

2021£2 496

2022£2 353

2023£2 210

2024£2 047

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£1 815

2018£1 607

2019£1 618

2020£1 618

2021£1

2022£1

2023£1

2024£1

Debtors

2013—

2014£0

2015£6 804

2016£5 509

2017£5 298

2018£56 187

2019£64 398

2020£94 867

2021£96 211

2022£96 082

2023£95 939

2024£95 822

Other Debtors

2013—

2014—

2015—

2016—

2017£5 298

2018£56 187

2019£64 398

2020£94 867

2021£96 211

2022£96 082

2023£95 939

2024£95 822

Creditors

2013—

2014—

2015—

2016—

2017£2 698

2018£51 920

2019£63 055

2020£93 800

2021£93 716

2022£93 730

2023£93 730

2024£93 776

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£41 881

2018£91 826

2019£93 451

2020£93 450

2021£93 410

2022£93 424

2023£93 424

2024£93 450

Other Creditors

2013—

2014—

2015—

2016—

2017£-40 303

2018£-40 253

2019£-30 393

2020£350

2021£306

2022£306

2023£306

2024£326

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013—

2014£1

2015£1

2016£554

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013—

2014£0

2015£32 291

2016£35 534

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1 120

2018£347

2019£-3

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013—

2014£0

2015£-25 487

2016£-29 472

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£1

2014£1

2015£-25 486

2016£-29 471

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	—	£0	£-25 487	£-29 472	£1 459	£-2 913	£-273	£-189	£-143	£-143	£-163	£-163
Total des actifs	£1	£1	£-25 486	£-29 471	£5 873	£2 960	£2 687	£2 495	£2 352	£2 209	£2 046	£1 883
Equity	—	—	—	—	£5 873	£2 960	£2 687	£2 495	£2 352	£2 209	£2 046	£1 883
Current Assets	—	£1	£6 805	£6 063	£7 113	£57 794	£66 016	£96 485	£96 212	£96 083	£95 940	£95 823
Net Current Assets Liabilities	—	£1	£-25 486	£-29 471	£4 415	£5 874	£2 961	£2 685	£2 496	£2 353	£2 210	£2 047
Total Assets Less Current Liabilities	—	£1	£-25 486	£-29 471	£4 415	£5 874	£2 961	£2 685	£2 496	£2 353	£2 210	£2 047
Cash Bank On Hand	—	—	—	—	£1 815	£1 607	£1 618	£1 618	£1	£1	£1	£1
Debtors	—	£0	£6 804	£5 509	£5 298	£56 187	£64 398	£94 867	£96 211	£96 082	£95 939	£95 822
Other Debtors	—	—	—	—	£5 298	£56 187	£64 398	£94 867	£96 211	£96 082	£95 939	£95 822
Creditors	—	—	—	—	£2 698	£51 920	£63 055	£93 800	£93 716	£93 730	£93 730	£93 776
Trade Creditors Trade Payables	—	—	—	—	£41 881	£91 826	£93 451	£93 450	£93 410	£93 424	£93 424	£93 450
Other Creditors	—	—	—	—	£-40 303	£-40 253	£-30 393	£350	£306	£306	£306	£326
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Called Up Share Capital	—	£1	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£1	£1	£554	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£32 291	£35 534	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1 120	£347	£-3	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£-25 487	£-29 472	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£-25 486	£-29 471	—	—	—	—	—	—	—	—

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