Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
57,476 GBP2024-12-31
28,471 GBP2023-12-31
Fixed Assets - Investments
188 GBP2024-12-31
188 GBP2023-12-31
Fixed Assets
57,664 GBP2024-12-31
28,659 GBP2023-12-31
Debtors
754,048 GBP2024-12-31
223,232 GBP2023-12-31
Cash at bank and in hand
584,233 GBP2024-12-31
107,863 GBP2023-12-31
Current Assets
1,338,281 GBP2024-12-31
331,095 GBP2023-12-31
Net Current Assets/Liabilities
313,589 GBP2024-12-31
-106,085 GBP2023-12-31
Total Assets Less Current Liabilities
371,253 GBP2024-12-31
-77,426 GBP2023-12-31
Net Assets/Liabilities
-165,058 GBP2024-12-31
-530,285 GBP2023-12-31
Equity
Called up share capital
118 GBP2024-12-31
118 GBP2023-12-31
Share premium
630,109 GBP2024-12-31
630,109 GBP2023-12-31
Retained earnings (accumulated losses)
-795,285 GBP2024-12-31
-1,160,512 GBP2023-12-31
Equity
-165,058 GBP2024-12-31
-530,285 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
982 GBP2024-12-31
982 GBP2023-12-31
Furniture and fittings
15,302 GBP2024-12-31
18,264 GBP2023-12-31
Computers
128,392 GBP2024-12-31
163,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,676 GBP2024-12-31
182,587 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,962 GBP2024-01-01 ~ 2024-12-31
Computers
-84,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-87,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
982 GBP2024-12-31
982 GBP2023-12-31
Furniture and fittings
11,126 GBP2024-12-31
12,901 GBP2023-12-31
Computers
75,092 GBP2024-12-31
140,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,200 GBP2024-12-31
154,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,140 GBP2024-01-01 ~ 2024-12-31
Computers
19,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,915 GBP2024-01-01 ~ 2024-12-31
Computers
-84,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,176 GBP2024-12-31
5,363 GBP2023-12-31
Computers
53,300 GBP2024-12-31
23,108 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
88 GBP2023-12-31
Investments in Group Undertakings
88 GBP2024-12-31
88 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
338,263 GBP2024-12-31
128,220 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
410,893 GBP2024-12-31
90,962 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
754,048 GBP2024-12-31
223,232 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
160,890 GBP2024-12-31
55,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,218 GBP2024-12-31
156,211 GBP2023-12-31
Other Taxation & Social Security Payable
Current
234,902 GBP2024-12-31
54,893 GBP2023-12-31
Other Creditors
Current
492,682 GBP2024-12-31
171,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
156,831 GBP2024-12-31
75,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
379,480 GBP2024-12-31
377,859 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
117,645 shares2024-12-31
KARROT ENTERTAINMENT LIMITED
InfoBLUW FILMS LIMITED - 2005-05-23
RUSTEY WHIRE FILMS LIMITED - 2005-05-23
MORDU LIMITED - 2005-05-23
Registered number 04555399
143 Station Road, Hampton, Middlesex TW12 2AL
PRIVATE LIMITED COMPANY incorporated on 2002-10-07 (23 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-07
CIF 0KARROT ENTERTAINMENT LIMITED
SRegistered number 04555399

143 Station Road, Hampton, Middlesex, England, TW12 2AL
CIF 1 KARROT ENTERTAINMENT LIMITED
SRegistered number 04555399

Milton House, 33a Milton Road, Hampton, Middlesex, United Kingdom, TW12 2LL
ENGLAND/WALES
CIF 2 KARROT ENTERTAINMENT LIMITED
SRegistered number 04555399

143, Station Road, Hampton, England, TW12 2AL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 KARROT ENTERTAINMENT LIMITED
SRegistered number 04555399

143, Station Road, Hampton, Middlesex, England, TW12 2AL
Limited in Companies House, England
CIF 4 Limited Company in United Kingdom, England And Wales
CIF 5 CIF 6