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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £14.5K

Chiffres clés

Bénéfice / (perte)

2009—

2010—

2011£14 464

2012£18 360

2013£18 360

2014£23 715

2015£26 426

2016£26 864

2017—

2018—

2019—

2020—

Total des actifs

2009£1 000

2010£1 000

2011£15 464

2012£19 360

2013£19 360

2014£24 715

2015£27 426

2016£27 864

2017£26 103

2018£25 100

2019£20 904

2020£15 118

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26 103

2018£25 100

2019£20 904

2020£15 118

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26 103

2018£25 100

2019£20 904

2020£15 118

Current Assets

2009£33 170

2010£33 170

2011£19 017

2012£36 595

2013£27 382

2014—

2015£39 443

2016—

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2009£-273

2010£-273

2011£14 827

2012£19 041

2013£19 041

2014£24 715

2015£27 426

2016£27 864

2017£26 103

2018£25 100

2019£20 904

2020£15 118

Total Assets Less Current Liabilities

2009£1 000

2010£1 000

2011£15 464

2012£19 360

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£38 238

2018£34 313

2019£30 119

2020£24 340

Debtors

2009—

2010—

2011£0

2012£9 213

2013—

2014—

2015£2 919

2016—

2017—

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 135

2018£9 213

2019£9 215

2020£9 222

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9 654

2018£9 209

2019£9 209

2020£9 210

Number Shares Allotted

2009—

2010—

2011—

2012—

20131 000

20141 000

20151 000

20161 000

20171 000

20181 000

20191 000

2020—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20170

20182

20192

20202

Called Up Share Capital

2009£1 000

2010£1 000

2011£1 000

2012£1 000

2013£1 000

2014£1 000

2015£1 000

2016£1 000

2017—

2018—

2019—

2020—

Capital Employed

2009—

2010—

2011—

2012—

2013£19 360

2014£24 715

2015£27 426

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£33 170

2010£33 170

2011£19 017

2012£27 382

2013£27 382

2014£36 784

2015£39 443

2016£36 977

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011£4 190

2012£17 554

2013£8 341

2014£12 069

2015£12 017

2016£9 113

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£33 443

2010£33 443

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2009£1 273

2010£1 273

2011£637

2012£319

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets

2009£1 273

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2009£1 591

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£318

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2009£318

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2009£1 591

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£1 000

2010£1 000

2011£15 464

2012£19 360

2013£19 360

2014£24 715

2015£27 426

2016£27 864

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 000

2018£1 000

2019£1 000

2020—

Profit Loss Account Reserve

2009—

2010—

2011£14 464

2012£18 360

2013£18 360

2014£23 715

2015£26 426

2016£26 864

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1 000

2014£1 000

2015£1 000

2016£1 000

2017—

2018—

2019—

2020—

Shareholder Funds

2009£1 000

2010£1 000

2011£15 464

2012£19 360

2013—

2014—

2015—

2016£27 864

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010£1 273

2011£637

2012£319

2013£319

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010£1 591

2011£1 591

2012£1 591

2013£1 591

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009—

2010£636

2011£954

2012£1 272

2013£1 591

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£318

2013£319

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£318

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 481

2018£4

2019£6

2020£12

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	—	—	£14 464	£18 360	£18 360	£23 715	£26 426	£26 864	—	—	—	—
Total des actifs	£1 000	£1 000	£15 464	£19 360	£19 360	£24 715	£27 426	£27 864	£26 103	£25 100	£20 904	£15 118
Net Assets Liabilities	—	—	—	—	—	—	—	—	£26 103	£25 100	£20 904	£15 118
Equity	—	—	—	—	—	—	—	—	£26 103	£25 100	£20 904	£15 118
Current Assets	£33 170	£33 170	£19 017	£36 595	£27 382	—	£39 443	—	—	—	—	—
Net Current Assets Liabilities	£-273	£-273	£14 827	£19 041	£19 041	£24 715	£27 426	£27 864	£26 103	£25 100	£20 904	£15 118
Total Assets Less Current Liabilities	£1 000	£1 000	£15 464	£19 360	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£38 238	£34 313	£30 119	£24 340
Debtors	—	—	£0	£9 213	—	—	£2 919	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£12 135	£9 213	£9 215	£9 222
Other Creditors	—	—	—	—	—	—	—	—	£9 654	£9 209	£9 209	£9 210
Number Shares Allotted	—	—	—	—	1 000	1 000	1 000	1 000	1 000	1 000	1 000	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	2	2	2
Called Up Share Capital	£1 000	£1 000	£1 000	£1 000	£1 000	£1 000	£1 000	£1 000	—	—	—	—
Capital Employed	—	—	—	—	£19 360	£24 715	£27 426	—	—	—	—	—
Cash Bank In Hand	£33 170	£33 170	£19 017	£27 382	£27 382	£36 784	£39 443	£36 977	—	—	—	—
Creditors Due Within One Year	—	—	£4 190	£17 554	£8 341	£12 069	£12 017	£9 113	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£33 443	£33 443	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1 273	£1 273	£637	£319	—	—	—	—	—	—	—	—
Intangible Fixed Assets	£1 273	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£1 591	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£318	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£318	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1 591	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 000	£1 000	£15 464	£19 360	£19 360	£24 715	£27 426	£27 864	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£1 000	£1 000	£1 000	—
Profit Loss Account Reserve	—	—	£14 464	£18 360	£18 360	£23 715	£26 426	£26 864	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1 000	£1 000	£1 000	£1 000	—	—	—	—
Shareholder Funds	£1 000	£1 000	£15 464	£19 360	—	—	—	£27 864	—	—	—	—
Tangible Fixed Assets	—	£1 273	£637	£319	£319	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1 591	£1 591	£1 591	£1 591	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£636	£954	£1 272	£1 591	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£318	£319	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£318	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£2 481	£4	£6	£12