DATA DIMENSION LTD, WALLINGFORD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-178

Key figures

Profit / (loss)

2009—

2010—

2011—

2012£-178

2013£-178

2014£513

2015£15.259

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£100

2010£100

2011£100

2012£-78

2013£-78

2014£613

2015£15.359

2016£4457

2017£-3906

2018£-6774

2019£-9759

2020£-11.663

2021£-13.338

2022£100

2023£100

2024£100

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4457

2017£-3906

2018£-6774

2019£-9759

2020£-11.663

2021£-13.338

2022£-15.373

2023£-15.893

2024£-20.122

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4457

2017£-3906

2018£-6774

2019£-9759

2020£-11.663

2021£-13.338

2022£100

2023£100

2024£100

Current Assets

2009—

2010—

2011—

2012£107

2013£107

2014£2259

2015£152.541

2016£219.122

2017—

2018—

2019—

2020—

2021—

2022£31

2023£49

2024£14

Net Current Assets Liabilities

2009—

2010—

2011—

2012£-78

2013£-78

2014£613

2015£9405

2016£-4464

2017£-12.798

2018£-15.055

2019£-16.798

2020£-17.646

2021£-18.424

2022£-19.039

2023£-19.559

2024£-20.122

Total Assets Less Current Liabilities

2009—

2010—

2011—

2012£-78

2013£-78

2014£613

2015£15.359

2016—

2017—

2018—

2019—

2020—

2021—

2022£-15.373

2023£-15.893

2024£-20.122

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£86.787

2017£5341

2018£2961

2019£575

2020£497

2021£90

2022£31

2023£49

2024£14

Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£132.335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£223.586

2017£18.139

2018£18.016

2019£17.373

2020£18.143

2021£18.514

2022£19.070

2023£19.608

2024£20.136

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£201.039

2017£300

2018£175

2019£175

2020£175

2021£125

2022£125

2023£125

2024—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£23.017

2017£17.839

2018£17.841

2019£17.198

2020£17.968

2021£18.389

2022£18.742

2023—

2024—

Number Shares Allotted

2009—

2010—

2011100

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4193

2017£5654

2018£6896

2019£7952

2020£8849

2021£9612

2022£10.269

2023£10.269

2024£10.926

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1540

2017£850

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2009—

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£100

2010£100

2011£100

2012£107

2013£107

2014£2259

2015£152.541

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£185

2013£185

2014£1646

2015£143.136

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014£0

2015£5954

2016—

2017—

2018—

2019—

2020—

2021—

2022£3666

2023£3666

2024£0

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1569

2017£1461

2018£1242

2019£1056

2020£897

2021£763

2022£657

2023—

2024£657

Net Assets Liabilities Including Pension Asset Liability

2009£100

2010£100

2011£100

2012£-78

2013£-78

2014£613

2015£15.359

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£-470

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009—

2010—

2011—

2012£-178

2013£-178

2014£513

2015£15.259

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8921

2017£8892

2018£8281

2019£7039

2020£5983

2021£5086

2022£3666

2023£3666

2024£3666

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£13.085

2017£13.935

2018£13.935

2019£13.935

2020£13.935

2021£13.935

2022£13.935

2023£13.935

2024£10.926

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£100

2010£100

2011£100

2012£-78

2013£-78

2014£613

2015£15.359

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2009—

2010—

2011—

2012—

2013—

2014—

2015£132.335

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014£0

2015£5954

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2013—

2014£7004

2015£4541

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2013—

2014£7004

2015£11.545

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012—

2013—

2014£1050

2015£2624

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013—

2014£1050

2015£1574

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£-3009

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£132.335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	—	£-178	£-178	£513	£15.259	—	—	—	—	—	—	—	—	—
Total assets	£100	£100	£100	£-78	£-78	£613	£15.359	£4457	£-3906	£-6774	£-9759	£-11.663	£-13.338	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	£4457	£-3906	£-6774	£-9759	£-11.663	£-13.338	£-15.373	£-15.893	£-20.122
Equity	—	—	—	—	—	—	—	£4457	£-3906	£-6774	£-9759	£-11.663	£-13.338	£100	£100	£100
Current Assets	—	—	—	£107	£107	£2259	£152.541	£219.122	—	—	—	—	—	£31	£49	£14
Net Current Assets Liabilities	—	—	—	£-78	£-78	£613	£9405	£-4464	£-12.798	£-15.055	£-16.798	£-17.646	£-18.424	£-19.039	£-19.559	£-20.122
Total Assets Less Current Liabilities	—	—	—	£-78	£-78	£613	£15.359	—	—	—	—	—	—	£-15.373	£-15.893	£-20.122
Cash Bank On Hand	—	—	—	—	—	—	—	£86.787	£5341	£2961	£575	£497	£90	£31	£49	£14
Debtors	—	—	—	—	—	—	—	£132.335	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£223.586	£18.139	£18.016	£17.373	£18.143	£18.514	£19.070	£19.608	£20.136
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£201.039	£300	£175	£175	£175	£125	£125	£125	—
Other Creditors	—	—	—	—	—	—	—	£23.017	£17.839	£17.841	£17.198	£17.968	£18.389	£18.742	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4193	£5654	£6896	£7952	£8849	£9612	£10.269	£10.269	£10.926
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1540	£850	—	—	—	—	—	—	—
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£100	£107	£107	£2259	£152.541	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£185	£185	£1646	£143.136	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£0	£5954	—	—	—	—	—	—	£3666	£3666	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1569	£1461	£1242	£1056	£897	£763	£657	—	£657
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£-78	£-78	£613	£15.359	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£-470	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	£-178	£-178	£513	£15.259	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£8921	£8892	£8281	£7039	£5983	£5086	£3666	£3666	£3666
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£13.085	£13.935	£13.935	£13.935	£13.935	£13.935	£13.935	£13.935	£10.926
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£-78	£-78	£613	£15.359	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	—	—	—	£132.335	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	—	£0	£5954	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£7004	£4541	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	£7004	£11.545	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	£1050	£2624	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£1050	£1574	—	—	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£-3009
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£132.335	—	—	—	—	—	—	—	—

DATA DIMENSION LTD

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