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股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2014

利潤/（虧損）: £759

主要數據

利潤/（虧損）

2014£759

2015£759

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2014£1,759

2015£1,759

2016£-283

2017£508

2018£-8,280

2019£-9,948

2020£-18,747

2021£-24,670

2022£-34,329

2023£-46,412

Net Assets Liabilities

2014—

2015—

2016£-283

2017£508

2018£-8,280

2019£-9,948

2020£-18,747

2021£-24,670

2022£-34,329

2023£-46,412

Equity

2014—

2015—

2016£-283

2017£508

2018£-8,280

2019£-9,948

2020£-18,747

2021£-24,670

2022£-34,329

2023£-46,412

Current Assets

2014£13,309

2015£13,309

2016£10,603

2017£82,467

2018£97,316

2019£64,916

2020£16,701

2021£16,891

2022£16,953

2023£20,623

Net Current Assets Liabilities

2014£1,759

2015£1,759

2016£-283

2017£508

2018£-8,280

2019£-9,948

2020£-18,747

2021£-24,670

2022£-34,329

2023£-46,412

Cash Bank On Hand

2014—

2015—

2016£3,603

2017£75,467

2018£90,316

2019£58,916

2020£10,701

2021£5,891

2022£5,678

2023£10,065

Debtors

2014£5,000

2015£5,000

2016£7,000

2017£7,000

2018£7,000

2019£6,000

2020£6,000

2021£11,000

2022£11,275

2023£10,558

Other Debtors

2014—

2015—

2016£7,000

2017£7,000

2018£7,000

2019£6,000

2020£6,000

2021£11,000

2022£11,275

2023£10,558

Creditors

2014—

2015—

2016£10,886

2017£81,959

2018£105,596

2019£74,864

2020£35,448

2021£41,561

2022£51,282

2023£67,035

Other Creditors

2014—

2015—

2016£10,886

2017£81,959

2018£105,596

2019£74,864

2020£35,448

2021£41,561

2022£51,282

2023£67,035

Number Shares Allotted

20141,000

20151,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

Called Up Share Capital

2014£1,000

2015£1,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2014£1,759

2015£1,759

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014£8,309

2015£8,309

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£11,550

2015£11,550

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£1,759

2015£1,759

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2014£759

2015£759

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2014£1,000

2015£1,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£4,044

公制	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£759	£759	—	—	—	—	—	—	—	—
總資產	£1,759	£1,759	£-283	£508	£-8,280	£-9,948	£-18,747	£-24,670	£-34,329	£-46,412
Net Assets Liabilities	—	—	£-283	£508	£-8,280	£-9,948	£-18,747	£-24,670	£-34,329	£-46,412
Equity	—	—	£-283	£508	£-8,280	£-9,948	£-18,747	£-24,670	£-34,329	£-46,412
Current Assets	£13,309	£13,309	£10,603	£82,467	£97,316	£64,916	£16,701	£16,891	£16,953	£20,623
Net Current Assets Liabilities	£1,759	£1,759	£-283	£508	£-8,280	£-9,948	£-18,747	£-24,670	£-34,329	£-46,412
Cash Bank On Hand	—	—	£3,603	£75,467	£90,316	£58,916	£10,701	£5,891	£5,678	£10,065
Debtors	£5,000	£5,000	£7,000	£7,000	£7,000	£6,000	£6,000	£11,000	£11,275	£10,558
Other Debtors	—	—	£7,000	£7,000	£7,000	£6,000	£6,000	£11,000	£11,275	£10,558
Creditors	—	—	£10,886	£81,959	£105,596	£74,864	£35,448	£41,561	£51,282	£67,035
Other Creditors	—	—	£10,886	£81,959	£105,596	£74,864	£35,448	£41,561	£51,282	£67,035
Number Shares Allotted	1,000	1,000	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£1,000	£1,000	—	—	—	—	—	—	—	—
Capital Employed	£1,759	£1,759	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8,309	£8,309	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£11,550	£11,550	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,759	£1,759	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£759	£759	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£4,044

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