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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）: £13.4K

主要數據

利潤/（虧損）

2014£13,448

2015£13,448

2016—

2017—

2018—

2019—

2020—

2021—

總資產

2014£13,449

2015£13,449

2016£241

2017£71

2018£4,327

2019£950

2020£4,046

2021£29,827

Net Assets Liabilities

2014—

2015—

2016£241

2017£71

2018£4,327

2019£950

2020£4,046

2021£29,827

Equity

2014—

2015—

2016£241

2017£71

2018£4,327

2019—

2020£4,046

2021£29,827

Current Assets

2014£29,684

2015£29,684

2016£15,040

2017£15,652

2018£11,292

2019—

2020£9,790

2021£50,549

Net Current Assets Liabilities

2014£13,249

2015£13,249

2016£-66

2017£-1,460

2018£3,482

2019—

2020£4,046

2021£29,827

Total Assets Less Current Liabilities

2014£13,449

2015£13,449

2016£241

2017£72

2018£4,328

2019—

2020—

2021—

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,835

2021£12,384

Debtors

2014£25,463

2015£25,463

2016—

2017—

2018—

2019—

2020£6,955

2021£38,165

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,696

2021£3,696

Creditors

2014—

2015—

2016£15,106

2017£17,112

2018£7,810

2019—

2020£5,744

2021£20,722

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£252

Number Shares Allotted

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

Accrued Liabilities Deferred Income

2014—

2015—

2016£0

2017£1

2018£1

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,769

2021£2,769

Advances Credits Directors

2014£8,329

2015£8,329

2016£4,963

2017£4,963

2018£0

2019—

2020—

2021—

Advances Credits Made In Period Directors

2014£22,202

2015£22,202

2016£4,963

2017£0

2018£0

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2014£13,873

2015£13,873

2016£0

2017£0

2018£-451

2019—

2020—

2021—

Called Up Share Capital

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£4,221

2015£4,221

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£16,435

2015£16,435

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2014—

2015—

2016£307

2017£1,532

2018£846

2019£0

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,769

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,769

Profit Loss Account Reserve

2014£13,448

2015£13,448

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,769

2021£2,769

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£13,449

2015£13,449

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£200

2015£200

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£300

2015£310

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£300

2015£610

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£100

2015£303

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£100

2015£203

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£5,744

2021£20,722

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019—

2020£8,075

2021£8,075

公制	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£13,448	£13,448	—	—	—	—	—	—
總資產	£13,449	£13,449	£241	£71	£4,327	£950	£4,046	£29,827
Net Assets Liabilities	—	—	£241	£71	£4,327	£950	£4,046	£29,827
Equity	—	—	£241	£71	£4,327	—	£4,046	£29,827
Current Assets	£29,684	£29,684	£15,040	£15,652	£11,292	—	£9,790	£50,549
Net Current Assets Liabilities	£13,249	£13,249	£-66	£-1,460	£3,482	—	£4,046	£29,827
Total Assets Less Current Liabilities	£13,449	£13,449	£241	£72	£4,328	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£2,835	£12,384
Debtors	£25,463	£25,463	—	—	—	—	£6,955	£38,165
Other Debtors	—	—	—	—	—	—	£3,696	£3,696
Creditors	—	—	£15,106	£17,112	£7,810	—	£5,744	£20,722
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£252
Number Shares Allotted	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2
Accrued Liabilities Deferred Income	—	—	£0	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,769	£2,769
Advances Credits Directors	£8,329	£8,329	£4,963	£4,963	£0	—	—	—
Advances Credits Made In Period Directors	£22,202	£22,202	£4,963	£0	£0	—	—	—
Advances Credits Repaid In Period Directors	£13,873	£13,873	£0	£0	£-451	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£4,221	£4,221	—	—	—	—	—	—
Creditors Due Within One Year	£16,435	£16,435	—	—	—	—	—	—
Fixed Assets	—	—	£307	£1,532	£846	£0	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2,769
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£2,769
Profit Loss Account Reserve	£13,448	£13,448	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2,769	£2,769
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—
Shareholder Funds	£13,449	£13,449	—	—	—	—	—	—
Tangible Fixed Assets	£200	£200	—	—	—	—	—	—
Tangible Fixed Assets Additions	£300	£310	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£300	£610	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£100	£303	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£100	£203	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£5,744	£20,722
Trade Debtors Trade Receivables	—	—	—	—	—	—	£8,075	£8,075

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