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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

2016

利潤/（虧損）: £-10.6K

主要數據

利潤/（虧損）

2016£-10,632

2017—

2018£88,168

2019£-166,767

總資產

2016£139,608

2017£172,757

2018£829,979

2019£893,978

Equity

2016—

2017£139,608

2018£829,979

2019£893,978

Current Assets

2016£42,356

2017£42,356

2018£109,486

2019£112,740

Net Current Assets Liabilities

2016£22,297

2017£22,297

2018£66,860

2019£-110,990

Total Assets Less Current Liabilities

2016£139,608

2017£139,608

2018£512,472

2019£780,784

Cash Bank On Hand

2016—

2017£26,932

2018£59,716

2019£8,783

Debtors

2016£15,424

2017£15,424

2018£49,770

2019£103,957

Other Debtors

2016—

2017£10,384

2018—

2019—

Creditors

2016—

2017£20,059

2018£42,626

2019£223,730

Trade Creditors Trade Payables

2016—

2017£16,046

2018£40,779

2019£141,406

Other Creditors

2016—

2017£292

2018£507

2019—

Amounts Owed To Group Undertakings

2016—

2017—

2018£0

2019£194

Number Shares Allotted

2016270

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

2017—

20189,533

20199,650

Par Value Share

2016£1

2017—

2018£0

2019£0

Average Number Employees During Period

2016—

20178

20188

20198

Accrued Liabilities

2016—

2017£1,200

2018£1,847

2019£1,899

Accrued Liabilities Deferred Income

2016—

2017—

2018£0

2019£79,996

Accumulated Amortisation Impairment Intangible Assets

2016—

2017£4,724

2018£53,562

2019£147,877

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£3,433

2018£7,448

2019£9,185

Called Up Share Capital

2016£270

2017—

2018—

2019—

Called Up Share Capital Not Paid

2016—

2017—

2018£39,999

2019—

Cash Bank In Hand

2016£26,932

2017—

2018—

2019—

Corporation Tax Recoverable

2016—

2017—

2018£0

2019£100,349

Creditors Due Within One Year

2016£20,059

2017—

2018—

2019—

Fixed Assets

2016£117,311

2017£117,311

2018£445,612

2019£891,774

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017£4,724

2018£20,493

2019£94,315

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£2,273

2018£1,606

2019£1,737

Intangible Assets

2016—

2017£110,699

2018£441,818

2019£889,586

Intangible Assets Gross Cost

2016—

2017£283,456

2018£943,148

2019£943,148

Intangible Fixed Assets

2016£110,699

2017—

2018—

2019—

Intangible Fixed Assets Additions

2016£110,699

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2016£110,699

2017—

2018—

2019—

Other Taxation Social Security Payable

2016—

2017£2,521

2018£0

2019£235

Prepayments Accrued Income

2016—

2017£5,040

2018£1,044

2019£1,202

Profit Loss Account Reserve

2016£-10,632

2017—

2018—

2019—

Property Plant Equipment

2016—

2017£6,612

2018£3,794

2019£2,188

Property Plant Equipment Gross Cost

2016—

2017£9,636

2018£9,636

2019£9,636

Recoverable Value-added Tax

2016—

2017£0

2018£8,727

2019£2,406

Share Capital Allotted Called Up Paid

2016£270

2017—

2018—

2019—

Shareholder Funds

2016£139,608

2017—

2018—

2019—

Share Premium Account

2016£149,970

2017—

2018—

2019—

Tangible Fixed Assets

2016£6,612

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£7,772

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£7,772

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£1,160

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£1,160

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2016—

2017£172,757

2018£468,261

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£1,864

2018—

2019—

公制	2016	2017	2018	2019
利潤/（虧損）	£-10,632	—	£88,168	£-166,767
總資產	£139,608	£172,757	£829,979	£893,978
Equity	—	£139,608	£829,979	£893,978
Current Assets	£42,356	£42,356	£109,486	£112,740
Net Current Assets Liabilities	£22,297	£22,297	£66,860	£-110,990
Total Assets Less Current Liabilities	£139,608	£139,608	£512,472	£780,784
Cash Bank On Hand	—	£26,932	£59,716	£8,783
Debtors	£15,424	£15,424	£49,770	£103,957
Other Debtors	—	£10,384	—	—
Creditors	—	£20,059	£42,626	£223,730
Trade Creditors Trade Payables	—	£16,046	£40,779	£141,406
Other Creditors	—	£292	£507	—
Amounts Owed To Group Undertakings	—	—	£0	£194
Number Shares Allotted	270	—	—	—
Number Shares Issued Fully Paid	—	—	9,533	9,650
Par Value Share	£1	—	£0	£0
Average Number Employees During Period	—	8	8	8
Accrued Liabilities	—	£1,200	£1,847	£1,899
Accrued Liabilities Deferred Income	—	—	£0	£79,996
Accumulated Amortisation Impairment Intangible Assets	—	£4,724	£53,562	£147,877
Accumulated Depreciation Impairment Property Plant Equipment	—	£3,433	£7,448	£9,185
Called Up Share Capital	£270	—	—	—
Called Up Share Capital Not Paid	—	—	£39,999	—
Cash Bank In Hand	£26,932	—	—	—
Corporation Tax Recoverable	—	—	£0	£100,349
Creditors Due Within One Year	£20,059	—	—	—
Fixed Assets	£117,311	£117,311	£445,612	£891,774
Increase From Amortisation Charge For Year Intangible Assets	—	£4,724	£20,493	£94,315
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2,273	£1,606	£1,737
Intangible Assets	—	£110,699	£441,818	£889,586
Intangible Assets Gross Cost	—	£283,456	£943,148	£943,148
Intangible Fixed Assets	£110,699	—	—	—
Intangible Fixed Assets Additions	£110,699	—	—	—
Intangible Fixed Assets Cost Or Valuation	£110,699	—	—	—
Other Taxation Social Security Payable	—	£2,521	£0	£235
Prepayments Accrued Income	—	£5,040	£1,044	£1,202
Profit Loss Account Reserve	£-10,632	—	—	—
Property Plant Equipment	—	£6,612	£3,794	£2,188
Property Plant Equipment Gross Cost	—	£9,636	£9,636	£9,636
Recoverable Value-added Tax	—	£0	£8,727	£2,406
Share Capital Allotted Called Up Paid	£270	—	—	—
Shareholder Funds	£139,608	—	—	—
Share Premium Account	£149,970	—	—	—
Tangible Fixed Assets	£6,612	—	—	—
Tangible Fixed Assets Additions	£7,772	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,772	—	—	—
Tangible Fixed Assets Depreciation	£1,160	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,160	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	£172,757	£468,261	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,864	—	—

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