DISCOVER ELEARNING LTD, Hebburn, 英国

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

2017

总资产: £24.3K

主要数据

总资产

2017£24,275

2018£24,275

2019£43,801

2020£52,968

2021£60

2022£60

2023£60

2024£60

Net Assets Liabilities

2017£24,275

2018£24,275

2019£43,801

2020£52,968

2021£69,142

2022£76,371

2023£64,904

2024£49,827

Equity

2017£24,275

2018£24,275

2019£43,801

2020£52,968

2021£60

2022£60

2023£60

2024£60

Current Assets

2017£41,761

2018£41,761

2019£50,022

2020£57,542

2021£71,061

2022£84,376

2023£72,336

2024£56,679

Net Current Assets Liabilities

2017£23,947

2018£23,947

2019£42,838

2020£50,255

2021£67,798

2022£75,580

2023£64,250

2024£49,631

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020£52,968

2021£69,142

2022£76,371

2023£64,904

2024£49,827

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021£70,326

2022£76,564

2023£70,760

2024£52,089

Debtors

2017—

2018—

2019—

2020—

2021£735

2022£7,812

2023£1,576

2024£4,590

Creditors

2017£17,814

2018£17,814

2019£7,184

2020£7,931

2021£3,263

2022£8,796

2023£8,086

2024£7,048

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£10

2022£97

2023£229

2024£183

Average Number Employees During Period

2017—

20181

20191

20201

20210

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£5,998

2023£6,594

2024£7,052

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021£620

2022£456

2023—

2024£476

Corporation Tax Payable

2017—

2018—

2019—

2020—

2021£-1,396

2022£2,982

2023£1,783

2024£1,497

Fixed Assets

2017£328

2018£328

2019£963

2020£2,713

2021£1,344

2022£791

2023£654

2024£196

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£1,024

2023£596

2024£458

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021£735

2022£0

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—

2018—

2019£645

2020£644

2021£1,479

2022—

2023—

2024—

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£1,344

2022£791

2023£654

2024£654

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022£6,789

2023£7,248

2024£7,248

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£471

2023£459

2024—

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021£0

2022£7,812

2023£1,576

2024£4,590

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021£4,029

2022£3,166

2023£6,074

2024£4,892

公制	2017	2018	2019	2020	2021	2022	2023	2024
总资产	£24,275	£24,275	£43,801	£52,968	£60	£60	£60	£60
Net Assets Liabilities	£24,275	£24,275	£43,801	£52,968	£69,142	£76,371	£64,904	£49,827
Equity	£24,275	£24,275	£43,801	£52,968	£60	£60	£60	£60
Current Assets	£41,761	£41,761	£50,022	£57,542	£71,061	£84,376	£72,336	£56,679
Net Current Assets Liabilities	£23,947	£23,947	£42,838	£50,255	£67,798	£75,580	£64,250	£49,631
Total Assets Less Current Liabilities	—	—	—	£52,968	£69,142	£76,371	£64,904	£49,827
Cash Bank On Hand	—	—	—	—	£70,326	£76,564	£70,760	£52,089
Debtors	—	—	—	—	£735	£7,812	£1,576	£4,590
Creditors	£17,814	£17,814	£7,184	£7,931	£3,263	£8,796	£8,086	£7,048
Trade Creditors Trade Payables	—	—	—	—	£10	£97	£229	£183
Average Number Employees During Period	—	1	1	1	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,998	£6,594	£7,052
Amounts Owed To Directors	—	—	—	—	£620	£456	—	£476
Corporation Tax Payable	—	—	—	—	£-1,396	£2,982	£1,783	£1,497
Fixed Assets	£328	£328	£963	£2,713	£1,344	£791	£654	£196
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,024	£596	£458
Prepayments Accrued Income	—	—	—	—	£735	£0	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£645	£644	£1,479	—	—	—
Property Plant Equipment	—	—	—	—	£1,344	£791	£654	£654
Property Plant Equipment Gross Cost	—	—	—	—	—	£6,789	£7,248	£7,248
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£471	£459	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£7,812	£1,576	£4,590
Value-added Tax Payable	—	—	—	—	£4,029	£3,166	£6,074	£4,892

DISCOVER ELEARNING LTD

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