TECH FORGE MEDIA LTD, Bristol, イギリス

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名前	持株	議決権	以降

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名前	持株	国	以降

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主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £141

主な数字

利益／（損失）

2015£141

2016£49,340

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2015£142

2016£49,341

2017£128,198

2018£13,272

2019£131,822

2020£41,570

2021£160,620

2022£160,620

2023£474,915

Net Assets Liabilities

2015—

2016—

2017£128,198

2018£13,272

2019£131,822

2020£41,570

2021£160,620

2022£160,620

2023£474,915

Equity

2015—

2016—

2017£128,198

2018£13,272

2019£131,822

2020£41,570

2021£160,620

2022£160,620

2023£474,915

Current Assets

2015£59,660

2016£182,717

2017£420,359

2018£299,457

2019£149,577

2020£312,616

2021£610,254

2022£610,254

2023£1,061,930

Net Current Assets Liabilities

2015£142

2016£38,783

2017£107,271

2018£28,308

2019£140,967

2020£44,824

2021£210,620

2022£210,620

2023£474,915

Total Assets Less Current Liabilities

2015£142

2016£49,341

2017£128,198

2018£13,272

2019£131,822

2020£41,570

2021£210,620

2022£210,620

2023£474,915

Cash Bank On Hand

2015—

2016—

2017£28,962

2018—

2019£75,018

2020—

2021—

2022£161,634

2023£343,446

Debtors

2015£51,993

2016£153,755

2017£153,755

2018—

2019£224,439

2020—

2021—

2022£448,620

2023£718,484

Other Debtors

2015—

2016—

2017£5,362

2018—

2019—

2020—

2021—

2022£18,222

2023£225,733

Creditors

2015—

2016—

2017£313,088

2018£327,765

2019£290,544

2020£0

2021£50,000

2022£50,000

2023£587,015

Trade Creditors Trade Payables

2015—

2016—

2017£121,411

2018—

2019—

2020—

2021—

2022£299,564

2023£295,710

Other Creditors

2015—

2016—

2017£88,579

2018—

2019—

2020—

2021—

2022£135,684

2023£135,684

Average Number Employees During Period

2015—

2016—

2017—

2018—

20193

20205

20217

20227

202313

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£8,530

2018—

2019—

2020—

2021—

2022—

2023—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£50,000

2023—

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2015£7,667

2016£28,962

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2015—

2016—

2017£12,300

2018—

2019—

2020—

2021—

2022£7,605

2023£73,724

Creditors Due Within One Year

2015£59,518

2016£143,934

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2015£0

2016£10,558

2017£20,927

2018£15,036

2019£9,145

2020£3,254

2021£0

2022—

2023£72,976

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£5,891

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Assets

2015—

2016—

2017£10,558

2018—

2019£15,036

2020—

2021—

2022—

2023—

Intangible Assets Gross Cost

2015—

2016—

2017£29,457

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets

2015£0

2016£10,558

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Additions

2015—

2016£13,197

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£0

2016£2,639

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£2,639

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2015£0

2016£13,197

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2015£142

2016£49,341

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2015—

2016—

2017£10,223

2018—

2019—

2020—

2021—

2022£92,465

2023£81,897

Profit Loss Account Reserve

2015£141

2016£49,340

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£72,976

Shareholder Funds

2015£142

2016£49,341

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Intangible Assets

2015—

2016—

2017£16,260

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2015—

2016—

2017£148,393

2018—

2019—

2020—

2021—

2022£430,398

2023£718,484

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£141	£49,340	—	—	—	—	—	—	—
総資産	£142	£49,341	£128,198	£13,272	£131,822	£41,570	£160,620	£160,620	£474,915
Net Assets Liabilities	—	—	£128,198	£13,272	£131,822	£41,570	£160,620	£160,620	£474,915
Equity	—	—	£128,198	£13,272	£131,822	£41,570	£160,620	£160,620	£474,915
Current Assets	£59,660	£182,717	£420,359	£299,457	£149,577	£312,616	£610,254	£610,254	£1,061,930
Net Current Assets Liabilities	£142	£38,783	£107,271	£28,308	£140,967	£44,824	£210,620	£210,620	£474,915
Total Assets Less Current Liabilities	£142	£49,341	£128,198	£13,272	£131,822	£41,570	£210,620	£210,620	£474,915
Cash Bank On Hand	—	—	£28,962	—	£75,018	—	—	£161,634	£343,446
Debtors	£51,993	£153,755	£153,755	—	£224,439	—	—	£448,620	£718,484
Other Debtors	—	—	£5,362	—	—	—	—	£18,222	£225,733
Creditors	—	—	£313,088	£327,765	£290,544	£0	£50,000	£50,000	£587,015
Trade Creditors Trade Payables	—	—	£121,411	—	—	—	—	£299,564	£295,710
Other Creditors	—	—	£88,579	—	—	—	—	£135,684	£135,684
Average Number Employees During Period	—	—	—	—	3	5	7	7	13
Accumulated Amortisation Impairment Intangible Assets	—	—	£8,530	—	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	£50,000	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£7,667	£28,962	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£12,300	—	—	—	—	£7,605	£73,724
Creditors Due Within One Year	£59,518	£143,934	—	—	—	—	—	—	—
Fixed Assets	£0	£10,558	£20,927	£15,036	£9,145	£3,254	£0	—	£72,976
Increase From Amortisation Charge For Year Intangible Assets	—	—	£5,891	—	—	—	—	—	—
Intangible Assets	—	—	£10,558	—	£15,036	—	—	—	—
Intangible Assets Gross Cost	—	—	£29,457	—	—	—	—	—	—
Intangible Fixed Assets	£0	£10,558	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£13,197	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£2,639	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£2,639	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£0	£13,197	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£142	£49,341	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£10,223	—	—	—	—	£92,465	£81,897
Profit Loss Account Reserve	£141	£49,340	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£72,976
Shareholder Funds	£142	£49,341	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	£16,260	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£148,393	—	—	—	—	£430,398	£718,484

TECH FORGE MEDIA LTD

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法的地位

タイムライン (17イベント)

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就任 Ian Paul Johnson (人)

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オーナーシップ・タイムライン (1の変更)

就任 Ian Paul Johnson (人)

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