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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）: £-668.8K

主要數據

利潤/（虧損）

2014£-668,793

2015—

2016—

2017—

2018—

2019—

總資產

2014£-668,792

2015£-668,793

2016£-1,180,664

2017£-1,180,664

2018£-1,180,664

2019£-1,180,664

Equity

2014—

2015—

2016£-1,180,664

2017£-1,180,664

2018£-1,180,664

2019£-1,180,664

Current Assets

2014£55,492

2015£55,492

2016—

2017—

2018—

2019—

Net Current Assets Liabilities

2014£-668,793

2015£-668,793

2016£-1,180,664

2017£-1,180,664

2018£-1,180,664

2019£-1,180,664

Total Assets Less Current Liabilities

2014£-668,792

2015£-668,793

2016£-1,180,664

2017£-1,180,664

2018£-1,180,664

2019£-1,180,664

Debtors

2014£46,374

2015—

2016£70,539

2017£70,539

2018£70,539

2019£70,539

Other Debtors

2014—

2015—

2016£70,539

2017£70,539

2018£70,539

2019£70,539

Creditors

2014—

2015—

2016£1,251,203

2017£1,251,203

2018£1,251,203

2019£1,251,203

Other Creditors

2014—

2015—

2016£1,043,723

2017£948,723

2018£948,723

2019£948,723

Amounts Owed To Group Undertakings

2014—

2015—

2016£207,480

2017£302,480

2018£302,480

2019£302,480

Number Shares Allotted

20141

2015—

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

20181

20191

Par Value Share

2014£1

2015—

2016—

2017—

2018£1

2019£1

Called Up Share Capital

2014£1

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£9,118

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£724,285

2015£724,285

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£-668,792

2015£-668,793

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2014£-668,793

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2014£-668,792

2015£-668,793

2016—

2017—

2018—

2019—

公制	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£-668,793	—	—	—	—	—
總資產	£-668,792	£-668,793	£-1,180,664	£-1,180,664	£-1,180,664	£-1,180,664
Equity	—	—	£-1,180,664	£-1,180,664	£-1,180,664	£-1,180,664
Current Assets	£55,492	£55,492	—	—	—	—
Net Current Assets Liabilities	£-668,793	£-668,793	£-1,180,664	£-1,180,664	£-1,180,664	£-1,180,664
Total Assets Less Current Liabilities	£-668,792	£-668,793	£-1,180,664	£-1,180,664	£-1,180,664	£-1,180,664
Debtors	£46,374	—	£70,539	£70,539	£70,539	£70,539
Other Debtors	—	—	£70,539	£70,539	£70,539	£70,539
Creditors	—	—	£1,251,203	£1,251,203	£1,251,203	£1,251,203
Other Creditors	—	—	£1,043,723	£948,723	£948,723	£948,723
Amounts Owed To Group Undertakings	—	—	£207,480	£302,480	£302,480	£302,480
Number Shares Allotted	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1
Par Value Share	£1	—	—	—	£1	£1
Called Up Share Capital	£1	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—
Cash Bank In Hand	£9,118	—	—	—	—	—
Creditors Due Within One Year	£724,285	£724,285	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-668,792	£-668,793	—	—	—	—
Profit Loss Account Reserve	£-668,793	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—
Shareholder Funds	£-668,792	£-668,793	—	—	—	—

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