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股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2018

总资产: £47

主要数据

总资产

2018£47

2019£47

2020£212

2021£234

2022£-3,040

2023£-18,720

2024£-20,203

Net Assets Liabilities

2018£47

2019£47

2020£212

2021£234

2022£-3,040

2023£-18,720

2024£-20,203

Equity

2018£47

2019£47

2020£212

2021£234

2022£-3,040

2023£-18,720

2024£-20,203

Current Assets

2018£6,827

2019£6,827

2020£8,865

2021£8,042

2022£19,122

2023—

2024—

Net Current Assets Liabilities

2018£47

2019£47

2020£212

2021£234

2022£-3,040

2023£-8,937

2024£-9,198

Total Assets Less Current Liabilities

2018—

2019—

2020—

2021—

2022£-3,040

2023—

2024£4,405

Cash Bank On Hand

2018£2,991

2019£2,991

2020£771

2021£1,660

2022£1,092

2023—

2024£898

Debtors

2018£3,836

2019£3,836

2020£8,094

2021£6,382

2022£18,030

2023—

2024—

Other Debtors

2018£3,836

2019£3,836

2020£8,094

2021£5,157

2022£18,030

2023—

2024—

Creditors

2018£6,780

2019£6,780

2020£8,653

2021£7,808

2022£9,783

2023—

2024£24,608

Trade Creditors Trade Payables

2018—

2019£440

2020£440

2021—

2022—

2023—

2024£1,536

Other Creditors

2018£1,730

2019£1,730

2020£1,280

2021£1,280

2022£14

2023—

2024£17,247

Average Number Employees During Period

2018—

2019—

20200

20210

20220

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,604

Amounts Owed By Group Undertakings Participating Interests

2018—

2019—

2020£1,225

2021£1,225

2022—

2023—

2024—

Bank Borrowings

2018—

2019—

2020—

2021—

2022£9,769

2023—

2024£7,361

Bank Overdrafts

2018—

2019—

2020—

2021£12,000

2022£12,000

2023—

2024—

Corporation Tax Payable

2018£4,421

2019£4,421

2020£4,558

2021£1,967

2022£1,967

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,448

Other Taxation Social Security Payable

2018£629

2019£629

2020£3,655

2021£4,561

2022£6,655

2023—

2024—

Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£13,603

Property Plant Equipment Gross Cost

2018—

2019—

2020—

2021—

2022—

2023—

2024£13,759

Redeemable Preference Shares Liability

2018—

2019—

2020—

2021—

2022—

2023—

2024£5,000

Taxation Social Security Payable

2018—

2019—

2020—

2021—

2022—

2023—

2024£4,360

公制	2018	2019	2020	2021	2022	2023	2024
总资产	£47	£47	£212	£234	£-3,040	£-18,720	£-20,203
Net Assets Liabilities	£47	£47	£212	£234	£-3,040	£-18,720	£-20,203
Equity	£47	£47	£212	£234	£-3,040	£-18,720	£-20,203
Current Assets	£6,827	£6,827	£8,865	£8,042	£19,122	—	—
Net Current Assets Liabilities	£47	£47	£212	£234	£-3,040	£-8,937	£-9,198
Total Assets Less Current Liabilities	—	—	—	—	£-3,040	—	£4,405
Cash Bank On Hand	£2,991	£2,991	£771	£1,660	£1,092	—	£898
Debtors	£3,836	£3,836	£8,094	£6,382	£18,030	—	—
Other Debtors	£3,836	£3,836	£8,094	£5,157	£18,030	—	—
Creditors	£6,780	£6,780	£8,653	£7,808	£9,783	—	£24,608
Trade Creditors Trade Payables	—	£440	£440	—	—	—	£1,536
Other Creditors	£1,730	£1,730	£1,280	£1,280	£14	—	£17,247
Average Number Employees During Period	—	—	0	0	0	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,604
Amounts Owed By Group Undertakings Participating Interests	—	—	£1,225	£1,225	—	—	—
Bank Borrowings	—	—	—	—	£9,769	—	£7,361
Bank Overdrafts	—	—	—	£12,000	£12,000	—	—
Corporation Tax Payable	£4,421	£4,421	£4,558	£1,967	£1,967	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,448
Other Taxation Social Security Payable	£629	£629	£3,655	£4,561	£6,655	—	—
Property Plant Equipment	—	—	—	—	—	—	£13,603
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£13,759
Redeemable Preference Shares Liability	—	—	—	—	—	—	£5,000
Taxation Social Security Payable	—	—	—	—	—	—	£4,360

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