TAYLOR MALIK LTD. - 2010-08-16
Property, Plant & Equipment
3,693 GBP2024-12-31
4,601 GBP2023-12-31
Debtors
6,981 GBP2024-12-31
12,561 GBP2023-12-31
Cash at bank and in hand
109,850 GBP2024-12-31
91,166 GBP2023-12-31
Current Assets
116,831 GBP2024-12-31
103,727 GBP2023-12-31
Net Current Assets/Liabilities
26,228 GBP2024-12-31
42,090 GBP2023-12-31
Total Assets Less Current Liabilities
29,921 GBP2024-12-31
46,691 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,162 GBP2023-12-31
Net Assets/Liabilities
25,299 GBP2024-12-31
31,655 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
3,687 GBP2024-12-31
3,687 GBP2023-12-31
Retained earnings (accumulated losses)
21,512 GBP2024-12-31
27,868 GBP2023-12-31
Equity
25,299 GBP2024-12-31
31,655 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,111 GBP2024-12-31
3,111 GBP2023-12-31
Computers
15,001 GBP2024-12-31
14,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,112 GBP2024-12-31
17,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,690 GBP2024-12-31
2,550 GBP2023-12-31
Computers
11,729 GBP2024-12-31
10,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,419 GBP2024-12-31
13,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-01-01 ~ 2024-12-31
Computers
1,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
421 GBP2024-12-31
561 GBP2023-12-31
Computers
3,272 GBP2024-12-31
4,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,756 GBP2024-12-31
11,379 GBP2023-12-31
Other Debtors
Amounts falling due within one year
225 GBP2024-12-31
1,182 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,981 GBP2024-12-31
12,561 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,240 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,134 GBP2024-12-31
10,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,067 GBP2024-12-31
18,087 GBP2023-12-31
Other Creditors
Current
14,162 GBP2024-12-31
22,720 GBP2023-12-31
Creditors
Current
90,603 GBP2024-12-31
61,637 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,920 GBP2024-12-31
14,162 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31