DIFFERENCE WORKS LTD, Witney

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £9.9K

Key figures

Profit / (loss)

2014£9931

2015£9931

Total assets

2014£9933

2015£9933

Current Assets

2014£50.874

2015£50.874

Net Current Assets Liabilities

2014£584

2015£8084

Total Assets Less Current Liabilities

2014£9933

2015£9933

Debtors

2014£11.454

2015£11.454

Number Shares Allotted

20142

20152

Par Value Share

2014£1

2015£1

Called Up Share Capital

2014£2

2015£2

Cash Bank In Hand

2014£39.420

2015£39.420

Creditors Due Within One Year

2014£50.290

2015£42.790

Fixed Assets

2014£9349

2015£1849

Intangible Fixed Assets

2014£7500

2015£0

Intangible Fixed Assets Additions

2014£10.000

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£2500

2015£0

Intangible Fixed Assets Amortisation Charged In Period

2014£2500

2015—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2014—

2015£10.000

Intangible Fixed Assets Cost Or Valuation

2014£10.000

2015£0

Intangible Fixed Assets Disposals

2014—

2015£10.000

Profit Loss Account Reserve

2014£9931

2015£9931

Share Capital Allotted Called Up Paid

2014£2

2015£2

Shareholder Funds

2014£9933

2015£9933

Tangible Fixed Assets

2014£1849

2015£1849

Tangible Fixed Assets Additions

2014£2744

2015—

Tangible Fixed Assets Cost Or Valuation

2014£2744

2015£0

Tangible Fixed Assets Depreciation

2014£895

2015£0

Tangible Fixed Assets Depreciation Charged In Period

2014£895

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£895

Tangible Fixed Assets Disposals

2014—

2015£2744

Metric	2014	2015
Profit / (loss)	£9931	£9931
Total assets	£9933	£9933
Current Assets	£50.874	£50.874
Net Current Assets Liabilities	£584	£8084
Total Assets Less Current Liabilities	£9933	£9933
Debtors	£11.454	£11.454
Number Shares Allotted	2	2
Par Value Share	£1	£1
Called Up Share Capital	£2	£2
Cash Bank In Hand	£39.420	£39.420
Creditors Due Within One Year	£50.290	£42.790
Fixed Assets	£9349	£1849
Intangible Fixed Assets	£7500	£0
Intangible Fixed Assets Additions	£10.000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2500	£0
Intangible Fixed Assets Amortisation Charged In Period	£2500	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	£10.000
Intangible Fixed Assets Cost Or Valuation	£10.000	£0
Intangible Fixed Assets Disposals	—	£10.000
Profit Loss Account Reserve	£9931	£9931
Share Capital Allotted Called Up Paid	£2	£2
Shareholder Funds	£9933	£9933
Tangible Fixed Assets	£1849	£1849
Tangible Fixed Assets Additions	£2744	—
Tangible Fixed Assets Cost Or Valuation	£2744	£0
Tangible Fixed Assets Depreciation	£895	£0
Tangible Fixed Assets Depreciation Charged In Period	£895	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£895
Tangible Fixed Assets Disposals	—	£2744