FB SOLUTIONS LTD, EDINBURGH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £9.3K

Key figures

Profit / (loss)

2010£9335

2011£9335

2012£16.838

2013£59.588

2014£93.082

2015£115.700

2016£149.804

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2010£9345

2011£9345

2012£16.848

2013£59.598

2014£93.092

2015£115.710

2016£149.814

2017£192.093

2018£223.062

2019£245.755

2020£230.722

2021£228.850

2022£262.397

2023£256.208

2024£234.095

2025£265.508

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£192.093

2018£223.062

2019£245.755

2020£230.722

2021£228.850

2022£262.397

2023£256.208

2024£234.095

2025£265.508

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£192.093

2018£223.062

2019£245.755

2020£230.722

2021£228.850

2022£262.397

2023£256.208

2024£234.095

2025£265.508

Current Assets

2010£17.327

2011£17.327

2012£40.460

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£34.348

2022£84.575

2023£55.249

2024—

2025—

Net Current Assets Liabilities

2010£9345

2011£9345

2012£16.848

2013£58.903

2014£92.365

2015£35.039

2016£18.802

2017£22.168

2018£14.679

2019£7898

2020£-7456

2021£10.053

2022£59.036

2023£53.662

2024£30.526

2025£62.538

Total Assets Less Current Liabilities

2010£9345

2011£9345

2012£16.848

2013—

2014—

2015—

2016—

2017£192.093

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£51.734

2018£40.972

2019£34.162

2020£17.042

2021£34.348

2022£78.350

2023£36.261

2024£35.868

2025£72.963

Debtors

2010£4076

2011£4076

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£6225

2022£6225

2023£18.988

2024—

2025—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.566

2018£26.293

2019£26.264

2020£24.498

2021£24.295

2022£25.539

2023£1587

2024£5342

2025£10.425

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18

2018£18

2019£1066

2020£458

2021£509

2022£923

2023£1496

2024£2128

2025£1630

Investments Fixed Assets

2010—

2011—

2012—

2013—

2014£80.000

2015£80.000

2016£127.500

2017£167.500

2018£207.500

2019£237.500

2020£237.500

2021£217.500

2022£202.500

2023£202.500

2024£202.500

2025£202.500

Number Shares Allotted

2010—

2011—

2012—

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8088

2018£8614

2019£9260

2020£10.200

2021£11.186

2022£12.001

2023£12.722

2024£13.501

2025£13.968

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£633

2018—

2019£967

2020£1559

2021£550

2022—

2023£1744

2024£180

2025£230

Called Up Share Capital

2010£10

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2010—

2011—

2012—

2013£59.598

2014£93.092

2015£115.710

2016£149.814

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2010£13.251

2011£13.251

2012£40.460

2013£92.132

2014£120.425

2015£63.161

2016£47.552

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23.290

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2010—

2011—

2012—

2013£33.229

2014£28.060

2015£28.122

2016£28.750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2010£7982

2011£7982

2012£23.612

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2010—

2011—

2012£695

2013—

2014£727

2015£80.671

2016£131.012

2017£169.925

2018£208.383

2019£237.857

2020£238.178

2021£218.797

2022£203.361

2023£202.546

2024£203.569

2025£202.970

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2175

2018£526

2019£646

2020£940

2021£986

2022£815

2023£721

2024£779

2025£467

Net Assets Liabilities Including Pension Asset Liability

2010£9345

2011£9345

2012£16.848

2013£59.598

2014£93.092

2015£115.710

2016£149.814

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Investments Other Than Loans

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£207.500

2018£237.500

2019£237.500

2020£217.500

2021£202.500

2022£202.500

2023£202.500

2024£202.500

2025£202.500

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6276

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2010£9335

2011£9335

2012£16.838

2013£59.588

2014£93.082

2015£115.700

2016£149.804

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2425

2018£883

2019£357

2020£678

2021£1297

2022£861

2023£46

2024£1069

2025£470

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8971

2018£8971

2019£9938

2020£11.497

2021£12.047

2022£12.047

2023£13.791

2024£13.971

2025£14.201

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2010£9345

2011£9345

2012£16.848

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2010—

2011—

2012£695

2013£695

2014£727

2015£671

2016£3512

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2010—

2011—

2012£1038

2013£561

2014£719

2015£4880

2016£1140

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£0

2013£1599

2014£2318

2015£7198

2016£8338

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2010—

2011—

2012£343

2013£872

2014£1647

2015£3686

2016£5913

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£529

2014£775

2015£2039

2016£2227

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011—

2012£343

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£26.275

2019£25.198

2020£24.040

2021£23.786

2022£24.616

2023£91

2024£3214

2025£8795

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£6225

2022£6225

2023£18.988

2024—

2025—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£9335	£9335	£16.838	£59.588	£93.082	£115.700	£149.804	—	—	—	—	—	—	—	—	—
Total assets	£9345	£9345	£16.848	£59.598	£93.092	£115.710	£149.814	£192.093	£223.062	£245.755	£230.722	£228.850	£262.397	£256.208	£234.095	£265.508
Net Assets Liabilities	—	—	—	—	—	—	—	£192.093	£223.062	£245.755	£230.722	£228.850	£262.397	£256.208	£234.095	£265.508
Equity	—	—	—	—	—	—	—	£192.093	£223.062	£245.755	£230.722	£228.850	£262.397	£256.208	£234.095	£265.508
Current Assets	£17.327	£17.327	£40.460	—	—	—	—	—	—	—	—	£34.348	£84.575	£55.249	—	—
Net Current Assets Liabilities	£9345	£9345	£16.848	£58.903	£92.365	£35.039	£18.802	£22.168	£14.679	£7898	£-7456	£10.053	£59.036	£53.662	£30.526	£62.538
Total Assets Less Current Liabilities	£9345	£9345	£16.848	—	—	—	—	£192.093	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£51.734	£40.972	£34.162	£17.042	£34.348	£78.350	£36.261	£35.868	£72.963
Debtors	£4076	£4076	—	—	—	—	—	—	—	—	—	£6225	£6225	£18.988	—	—
Creditors	—	—	—	—	—	—	—	£29.566	£26.293	£26.264	£24.498	£24.295	£25.539	£1587	£5342	£10.425
Other Creditors	—	—	—	—	—	—	—	£18	£18	£1066	£458	£509	£923	£1496	£2128	£1630
Investments Fixed Assets	—	—	—	—	£80.000	£80.000	£127.500	£167.500	£207.500	£237.500	£237.500	£217.500	£202.500	£202.500	£202.500	£202.500
Number Shares Allotted	—	—	—	10	10	10	10	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8088	£8614	£9260	£10.200	£11.186	£12.001	£12.722	£13.501	£13.968
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£633	—	£967	£1559	£550	—	£1744	£180	£230
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	£59.598	£93.092	£115.710	£149.814	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13.251	£13.251	£40.460	£92.132	£120.425	£63.161	£47.552	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£23.290	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£33.229	£28.060	£28.122	£28.750	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7982	£7982	£23.612	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£695	—	£727	£80.671	£131.012	£169.925	£208.383	£237.857	£238.178	£218.797	£203.361	£202.546	£203.569	£202.970
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2175	£526	£646	£940	£986	£815	£721	£779	£467
Net Assets Liabilities Including Pension Asset Liability	£9345	£9345	£16.848	£59.598	£93.092	£115.710	£149.814	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	£207.500	£237.500	£237.500	£217.500	£202.500	£202.500	£202.500	£202.500	£202.500
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6276	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9335	£9335	£16.838	£59.588	£93.082	£115.700	£149.804	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2425	£883	£357	£678	£1297	£861	£46	£1069	£470
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£8971	£8971	£9938	£11.497	£12.047	£12.047	£13.791	£13.971	£14.201
Share Capital Allotted Called Up Paid	—	—	—	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9345	£9345	£16.848	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£695	£695	£727	£671	£3512	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1038	£561	£719	£4880	£1140	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£1599	£2318	£7198	£8338	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£343	£872	£1647	£3686	£5913	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£529	£775	£2039	£2227	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£343	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£26.275	£25.198	£24.040	£23.786	£24.616	£91	£3214	£8795
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£6225	£6225	£18.988	—	—

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