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Finances

Chiffres clés tirés des comptes annuels.

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2016

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2015—

2016£0

2017—

2018—

2019—

2020—

Total des actifs

2015£820

2016£1 227

2017£2

2018£2

2019£12 479

2020£8 743

Net Assets Liabilities

2015—

2016—

2017£10 140

2018£14 365

2019£12 479

2020£8 743

Equity

2015—

2016—

2017£2

2018£2

2019£12 479

2020£8 743

Current Assets

2015£0

2016£18 302

2017£27 389

2018£31 176

2019£29 981

2020£28 702

Net Current Assets Liabilities

2015£0

2016£-1 786

2017£8 521

2018£12 986

2019£11 889

2020£7 957

Total Assets Less Current Liabilities

2015£0

2016£2

2017£10 545

2018£14 689

2019£12 617

2020£8 928

Cash Bank On Hand

2015—

2016—

2017£22 589

2018£28 656

2019£27 403

2020£26 182

Debtors

2015£0

2016£16 630

2017£4 800

2018£2 520

2019£2 578

2020£2 520

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£148

Creditors

2015—

2016—

2017£18 868

2018£18 190

2019£18 092

2020£20 745

Other Creditors

2015—

2016—

2017£118

2018—

2019£2 163

2020£2 163

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

2019—

2020—

Par Value Share

2015—

2016—

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3 632

2018£4 607

2019£5 276

2020£5 276

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£1 672

2016£1 672

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£14 289

2018£13 384

2019£13 259

2020£13 391

Creditors Due Within One Year Total Current Liabilities

2015£20 088

2016£20 088

2017—

2018—

2019—

2020—

Director Remuneration

2015—

2016—

2017—

2018£12 751

2019£14 493

2020£9 755

Fixed Assets

2015£1 788

2016£1 788

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1 585

2018£975

2019£669

2020£488

Net Assets Liabilities Including Pension Asset Liability

2015£0

2016£2

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£5 764

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£6 247

Other Taxation Social Security Payable

2015—

2016—

2017£4 461

2018£4 806

2019£4 833

2020£5 191

Property Plant Equipment

2015—

2016—

2017£2 024

2018£1 703

2019£728

2020£971

Property Plant Equipment Gross Cost

2015—

2016—

2017£5 335

2018£5 335

2019£6 247

2020£6 247

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£405

2018£324

2019£138

2020£185

Shareholder Funds

2015£2

2016£2

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1 788

2016£1 788

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£2 608

2016£1 463

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£2 608

2016£2 608

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£820

2016£820

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2015£820

2016£1 227

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1 264

2018—

2019£912

2020—

Total Fixed Assets Additions

2015£2 608

2016£1 463

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2015£2 608

2016£2 608

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2015£820

2016£820

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2015£820

2016£1 227

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£4 800

2018£2 520

2019£2 578

2020£2 520

Métrique	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	—	£0	—	—	—	—
Total des actifs	£820	£1 227	£2	£2	£12 479	£8 743
Net Assets Liabilities	—	—	£10 140	£14 365	£12 479	£8 743
Equity	—	—	£2	£2	£12 479	£8 743
Current Assets	£0	£18 302	£27 389	£31 176	£29 981	£28 702
Net Current Assets Liabilities	£0	£-1 786	£8 521	£12 986	£11 889	£7 957
Total Assets Less Current Liabilities	£0	£2	£10 545	£14 689	£12 617	£8 928
Cash Bank On Hand	—	—	£22 589	£28 656	£27 403	£26 182
Debtors	£0	£16 630	£4 800	£2 520	£2 578	£2 520
Other Debtors	—	—	—	—	—	£148
Creditors	—	—	£18 868	£18 190	£18 092	£20 745
Other Creditors	—	—	£118	—	£2 163	£2 163
Number Shares Issued Fully Paid	—	—	2	2	—	—
Par Value Share	—	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3 632	£4 607	£5 276	£5 276
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£1 672	£1 672	—	—	—	—
Corporation Tax Payable	—	—	£14 289	£13 384	£13 259	£13 391
Creditors Due Within One Year Total Current Liabilities	£20 088	£20 088	—	—	—	—
Director Remuneration	—	—	—	£12 751	£14 493	£9 755
Fixed Assets	£1 788	£1 788	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1 585	£975	£669	£488
Net Assets Liabilities Including Pension Asset Liability	£0	£2	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5 764
Other Disposals Property Plant Equipment	—	—	—	—	—	£6 247
Other Taxation Social Security Payable	—	—	£4 461	£4 806	£4 833	£5 191
Property Plant Equipment	—	—	£2 024	£1 703	£728	£971
Property Plant Equipment Gross Cost	—	—	£5 335	£5 335	£6 247	£6 247
Provisions For Liabilities Balance Sheet Subtotal	—	—	£405	£324	£138	£185
Shareholder Funds	£2	£2	—	—	—	—
Tangible Fixed Assets	£1 788	£1 788	—	—	—	—
Tangible Fixed Assets Additions	£2 608	£1 463	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 608	£2 608	—	—	—	—
Tangible Fixed Assets Depreciation	£820	£820	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£820	£1 227	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1 264	—	£912	—
Total Fixed Assets Additions	£2 608	£1 463	—	—	—	—
Total Fixed Assets Cost Or Valuation	£2 608	£2 608	—	—	—	—
Total Fixed Assets Depreciation	£820	£820	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£820	£1 227	—	—	—	—
Trade Debtors Trade Receivables	—	—	£4 800	£2 520	£2 578	£2 520