JESTER INTERACTIVE PUBLISHING LIMITED, Corwen, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-2.8K

Key figures

Profit / (loss)

2009£-2785

2010£-210.239

2011£-515.617

2012£-520.879

2013£-524.254

2014£-527.133

2015£-529.326

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£-2783

2010£-210.237

2011£-515.615

2012£-520.877

2013£-524.252

2014£-527.131

2015£-529.324

2017£-533.501

2018£-534.548

2019£-535.563

2020£-536.722

2021£-537.841

2022£-538.848

2023£-539.510

2024£-540.100

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£-533.501

2018£-534.548

2019£-535.563

2020£-536.722

2021£-537.841

2022£-538.848

2023£-539.510

2024£-540.100

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£-533.501

2018£-534.548

2019£-535.563

2020£-536.722

2021£-537.841

2022£-538.848

2023£-539.510

2024£-540.100

Current Assets

2009£244.589

2010£269.724

2011£164.434

2012£165.283

2013£164.880

2014£162.369

2015£163.769

2017£163.616

2018£163.626

2019£163.718

2020£163.519

2021£163.347

2022£163.209

2023£163.038

2024£162.984

Net Current Assets Liabilities

2009£83.036

2010£255.628

2011£150.923

2012£149.663

2013£149.307

2014£148.707

2015£148.235

2017£146.347

2018£146.045

2019£145.596

2020£144.867

2021£144.074

2022£143.317

2023£142.845

2024£142.400

Total Assets Less Current Liabilities

2009£794.217

2010£542.763

2011£167.385

2012£162.123

2013£158.748

2014£155.869

2015£153.676

2017£149.499

2018£148.452

2019£147.437

2020£146.278

2021£145.159

2022£144.152

2023£143.490

2024£142.900

Debtors

2009£158.793

2010£131.585

2011£83.861

2012£85.461

2013£87.392

2014£87.392

2015£87.392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£683.000

2018£683.000

2019£683.000

2020£683.000

2021£683.000

2022£683.000

2023£683.000

2024£683.000

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009—

2010£138.139

2011£80.573

2012£79.822

2013£77.488

2014£74.977

2015£76.377

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2009—

2010—

2011—

2012£683.000

2013£683.000

2014£683.000

2015£683.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009£797.000

2010£753.000

2011£683.000

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£15.620

2013£15.573

2014£13.662

2015£15.534

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£161.553

2010£14.096

2011£13.511

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£711.181

2010£287.135

2011£16.462

2012—

2013—

2014—

2015—

2017£3152

2018£2407

2019£1841

2020£1411

2021£1085

2022£835

2023£645

2024£500

Intangible Fixed Assets

2009£682.361

2010£265.363

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2009£265.363

2010£0

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Disposals

2009£-416.998

2010£-265.363

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investments Current Assets

2009£85.796

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£-2783

2010£-210.237

2011£-515.615

2012£-520.877

2013£-524.252

2014£-527.131

2015£-529.324

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£-2785

2010£-210.239

2011£-515.617

2012£-520.879

2013£-524.254

2014£-527.133

2015£-529.326

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£-2783

2010£-210.237

2011£-515.615

2012£-520.877

2013£-524.252

2014£-527.131

2015£-529.324

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£28.820

2010£21.772

2011£16.462

2012£12.460

2013£9441

2014£7162

2015£5441

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£61.058

2010£61.058

2011£61.058

2012£61.058

2013£61.058

2014£61.058

2015£61.058

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£39.286

2010£44.596

2011£48.598

2012£51.617

2013£53.896

2014£55.617

2015£56.922

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£3019

2013£2279

2014£1721

2015£1305

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£7048

2010£5310

2011£4002

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2009	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-2785	£-210.239	£-515.617	£-520.879	£-524.254	£-527.133	£-529.326	—	—	—	—	—	—	—	—
Total assets	£-2783	£-210.237	£-515.615	£-520.877	£-524.252	£-527.131	£-529.324	£-533.501	£-534.548	£-535.563	£-536.722	£-537.841	£-538.848	£-539.510	£-540.100
Net Assets Liabilities	—	—	—	—	—	—	—	£-533.501	£-534.548	£-535.563	£-536.722	£-537.841	£-538.848	£-539.510	£-540.100
Equity	—	—	—	—	—	—	—	£-533.501	£-534.548	£-535.563	£-536.722	£-537.841	£-538.848	£-539.510	£-540.100
Current Assets	£244.589	£269.724	£164.434	£165.283	£164.880	£162.369	£163.769	£163.616	£163.626	£163.718	£163.519	£163.347	£163.209	£163.038	£162.984
Net Current Assets Liabilities	£83.036	£255.628	£150.923	£149.663	£149.307	£148.707	£148.235	£146.347	£146.045	£145.596	£144.867	£144.074	£143.317	£142.845	£142.400
Total Assets Less Current Liabilities	£794.217	£542.763	£167.385	£162.123	£158.748	£155.869	£153.676	£149.499	£148.452	£147.437	£146.278	£145.159	£144.152	£143.490	£142.900
Debtors	£158.793	£131.585	£83.861	£85.461	£87.392	£87.392	£87.392	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£683.000	£683.000	£683.000	£683.000	£683.000	£683.000	£683.000	£683.000
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£138.139	£80.573	£79.822	£77.488	£74.977	£76.377	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£683.000	£683.000	£683.000	£683.000	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£797.000	£753.000	£683.000	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£15.620	£15.573	£13.662	£15.534	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£161.553	£14.096	£13.511	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£711.181	£287.135	£16.462	—	—	—	—	£3152	£2407	£1841	£1411	£1085	£835	£645	£500
Intangible Fixed Assets	£682.361	£265.363	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£265.363	£0	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Disposals	£-416.998	£-265.363	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments Current Assets	£85.796	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-2783	£-210.237	£-515.615	£-520.877	£-524.252	£-527.131	£-529.324	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-2785	£-210.239	£-515.617	£-520.879	£-524.254	£-527.133	£-529.326	—	—	—	—	—	—	—	—
Shareholder Funds	£-2783	£-210.237	£-515.615	£-520.877	£-524.252	£-527.131	£-529.324	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£28.820	£21.772	£16.462	£12.460	£9441	£7162	£5441	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£61.058	£61.058	£61.058	£61.058	£61.058	£61.058	£61.058	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£39.286	£44.596	£48.598	£51.617	£53.896	£55.617	£56.922	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3019	£2279	£1721	£1305	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7048	£5310	£4002	—	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—

JESTER INTERACTIVE PUBLISHING LIMITED

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