Average Number of Employees
42024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,432 GBP2024-12-31
23,211 GBP2023-12-31
Fixed Assets - Investments
20 GBP2023-12-31
Fixed Assets
6,432 GBP2024-12-31
23,231 GBP2023-12-31
Debtors
Current
1,466,061 GBP2024-12-31
1,326,666 GBP2023-12-31
Cash at bank and in hand
10,846 GBP2024-12-31
35,180 GBP2023-12-31
Current Assets
1,476,907 GBP2024-12-31
1,361,846 GBP2023-12-31
Net Current Assets/Liabilities
1,367,011 GBP2024-12-31
1,268,223 GBP2023-12-31
Total Assets Less Current Liabilities
1,373,443 GBP2024-12-31
1,291,454 GBP2023-12-31
Net Assets/Liabilities
1,373,443 GBP2024-12-31
1,291,454 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,372,443 GBP2024-12-31
1,290,454 GBP2023-12-31
Equity
1,373,443 GBP2024-12-31
1,291,454 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Computers
56,534 GBP2024-12-31
56,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,534 GBP2024-12-31
86,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,980 GBP2023-12-31
Computers
46,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,792 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
9,988 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
16,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,772 GBP2024-12-31
Computers
56,330 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,102 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,228 GBP2024-12-31
Computers
204 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
85,910 GBP2024-12-31
91,881 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,287,839 GBP2024-12-31
1,094,698 GBP2023-12-31
Other Debtors
Current
81,477 GBP2024-12-31
81,477 GBP2023-12-31
Prepayments/Accrued Income
Current
10,835 GBP2024-12-31
58,610 GBP2023-12-31
Cash and Cash Equivalents
10,846 GBP2024-12-31
35,180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,905 GBP2024-12-31
23,378 GBP2023-12-31
Corporation Tax Payable
Current
33,542 GBP2024-12-31
Taxation/Social Security Payable
Current
35,849 GBP2024-12-31
34,701 GBP2023-12-31
Other Creditors
Current
32,439 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,600 GBP2024-12-31
3,105 GBP2023-12-31
Creditors
Current
109,896 GBP2024-12-31
93,623 GBP2023-12-31
THE REPTILE GROUP LIMITED
InfoCHAMELEON PR LIMITED - 2009-04-17
CHAMELEON MARKETING COMMUNICATIONS LIMITED - 2009-04-17
Registered number 0371549527 Greville Street, London EC1N 8SU
PRIVATE LIMITED COMPANY incorporated on 1999-02-18 (27 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-11
CIF 0THE REPTILE GROUP LIMITED
SRegistered number 03715495
9 Holyrood Street, London, England, SE1 2EL
Limited Company in Companies House, England And Wales
CIF 1 CIF 2