PC TUTORIALS LIMITED, Bagshot

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

2012

利润/（亏损）: £-173

主要数据

利润/（亏损）

2012£-173

2013£-655

2014£-655

2015£-1,253

2016£-1,787

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2012£-172

2013£-654

2014£-654

2015£-1,252

2016£-1,786

2017£-2,178

2018£-2,519

2019£-2,839

2020£-3,087

2021£-3,332

2022£-3,216

2023£-2,423

2024£-2,320

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-2,178

2018£-2,519

2019£-2,839

2020£-3,087

2021£-3,332

2022£-3,216

2023£-2,423

2024£-2,320

Equity

2012—

2013—

2014—

2015—

2016—

2017£-2,178

2018£-2,519

2019£-2,839

2020£-3,087

2021£-3,332

2022£-3,216

2023£-2,423

2024£-2,320

Current Assets

2012£2,799

2013£3,144

2014£3,144

2015£3,251

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2012£-172

2013£-654

2014£-654

2015£-1,252

2016£-1,786

2017£-2,178

2018£-2,519

2019£-2,839

2020£-3,087

2021£-3,332

2022£-3,216

2023£-2,423

2024£-2,320

Total Assets Less Current Liabilities

2012£-172

2013£-654

2014£-654

2015£-1,252

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£4

2018£111

2019£78

2020£104

2021£414

2022£139

2023£126

2024£297

Debtors

2012£2,696

2013£3,141

2014£3,141

2015£3,141

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£2,182

2018£2,630

2019£2,917

2020£3,191

2021£3,746

2022£3,355

2023£2,549

2024£2,617

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£200

2023—

2024—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£1,574

2018£1,399

2019£1,243

2020£386

2021£590

2022£832

2023£1,317

2024£2,604

Number Shares Allotted

20120

2013—

20141

20150

20160

20170

20180

20190

20200

20210

20220

20230

20241

Par Value Share

2012£0

2013—

2014£1

2015£0

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£103

2013£3

2014£3

2015£110

2016£89

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£2,971

2013£3,798

2014£3,798

2015£4,503

2016£1,875

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Loans From Directors

2012—

2013—

2014—

2015—

2016—

2017£608

2018£1,231

2019£1,674

2020£2,805

2021£3,156

2022£2,323

2023£1,232

2024£13

Net Assets Liabilities Including Pension Asset Liability

2012£-172

2013£-654

2014£-654

2015£-1,252

2016£-1,786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Profit Loss Account Reserve

2012£-173

2013£-655

2014£-655

2015£-1,253

2016£-1,787

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£1

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£-172

2013£-654

2014£-654

2015£-1,252

2016£-1,786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£-173	£-655	£-655	£-1,253	£-1,787	—	—	—	—	—	—	—	—
总资产	£-172	£-654	£-654	£-1,252	£-1,786	£-2,178	£-2,519	£-2,839	£-3,087	£-3,332	£-3,216	£-2,423	£-2,320
Net Assets Liabilities	—	—	—	—	—	£-2,178	£-2,519	£-2,839	£-3,087	£-3,332	£-3,216	£-2,423	£-2,320
Equity	—	—	—	—	—	£-2,178	£-2,519	£-2,839	£-3,087	£-3,332	£-3,216	£-2,423	£-2,320
Current Assets	£2,799	£3,144	£3,144	£3,251	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-172	£-654	£-654	£-1,252	£-1,786	£-2,178	£-2,519	£-2,839	£-3,087	£-3,332	£-3,216	£-2,423	£-2,320
Total Assets Less Current Liabilities	£-172	£-654	£-654	£-1,252	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£4	£111	£78	£104	£414	£139	£126	£297
Debtors	£2,696	£3,141	£3,141	£3,141	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£2,182	£2,630	£2,917	£3,191	£3,746	£3,355	£2,549	£2,617
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£200	—	—
Other Creditors	—	—	—	—	—	£1,574	£1,399	£1,243	£386	£590	£832	£1,317	£2,604
Number Shares Allotted	0	—	1	0	0	0	0	0	0	0	0	0	1
Par Value Share	£0	—	£1	£0	£1	£1	£1	£1	£1	£1	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£103	£3	£3	£110	£89	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2,971	£3,798	£3,798	£4,503	£1,875	—	—	—	—	—	—	—	—
Loans From Directors	—	—	—	—	—	£608	£1,231	£1,674	£2,805	£3,156	£2,323	£1,232	£13
Net Assets Liabilities Including Pension Asset Liability	£-172	£-654	£-654	£-1,252	£-1,786	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1
Profit Loss Account Reserve	£-173	£-655	£-655	£-1,253	£-1,787	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£-172	£-654	£-654	£-1,252	£-1,786	—	—	—	—	—	—	—	—