ソース: UK Companies House · 最終更新: 03/12/2025
| 名前 | 持株 | 国 | 以降 |
|---|---|---|---|
本社
Omni House
252 Belsize Road
London
NW6 4BT
主な数値は年次決算提出資料より。
2023
ターンオーバー: £0
ターンオーバー
利益／（損失）
その他の収入
総資産
Net Assets Liabilities
Equity
Share Capital
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Amounts Owed To Group Undertakings
Investments Fixed Assets
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
管理費
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Accumulated Depreciation Not Including Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Intangible Assets
Additions Other Than Through Business Combinations Property Plant Equipment
Amortisation Impairment Expense Intangible Assets
Audit Fees Expenses
Bank Borrowings
Bank Borrowings Overdrafts
Cash Cash Equivalents
Cash Cash Equivalents Cash Flow Value
Comprehensive Income Expense
Corporation Tax Payable
Cost Sales
Current Tax For Period
Deferred Tax Asset Debtors
Deferred Tax Assets
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Depreciation Impairment Expense Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Including Payments To Third Parties
Dividend Income From Group Undertakings
Dividends Paid
Dividends Paid Classified As Financing Activities
Dividends Paid On Shares Final
Dividends Received Classified As Investing Activities
Finance Lease Liabilities Present Value Total
Finished Goods Goods For Resale
Fixed Assets
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities
Further Item Interest Expense Component Total Interest Expense
Further Item Tax Increase Decrease Component Adjusting Items
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables
Gain Loss In Cash Flows From Change In Inventories
Income From Related Parties
Income From Shares In Group Undertakings
Income Taxes Paid Refund Classified As Operating Activities
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Interest Paid Classified As Operating Activities
Interest Payable Similar Charges Finance Costs
Interest Received Classified As Investing Activities
Investments
Investments In Associates
Investments In Subsidiaries
Net Cash Generated From Operations
Net Deferred Tax Liability Asset
Net Finance Income Costs
Other Disposals Decrease In Amortisation Impairment Intangible Assets
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Intangible Assets
Other Disposals Property Plant Equipment
Other Interest Income
Other Interest Receivable Similar Income Finance Income
Other Operating Income Format1
Other Provisions Balance Sheet Subtotal
Other Taxation Social Security Payable
Pension Other Post-employment Benefit Costs Other Pension Costs
Percentage Class Share Held In Associate
Percentage Class Share Held In Subsidiary
Prepayments Accrued Income
Proceeds From Sales Property Plant Equipment
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Purchase Intangible Assets
Purchase Property Plant Equipment
Revenue From Commissions
Staff Costs Employee Benefits Expense
Taxation Including Deferred Taxation Balance Sheet Subtotal
Taxation Social Security Payable
Tax Decrease Increase From Effect Revenue Exempt From Taxation
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Borrowings
Total Current Tax Expense Credit
Total Increase Decrease In Provisions
Total Inventories
Trade Debtors Trade Receivables
Wages Salaries
Work In Progress
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