ASC TELECOM U.K. LIMITED - 2015-02-21
Property, Plant & Equipment
2,368 GBP2024-12-31
3,736 GBP2023-12-31
Debtors
340,559 GBP2024-12-31
435,575 GBP2023-12-31
Cash at bank and in hand
73,077 GBP2024-12-31
81,118 GBP2023-12-31
Current Assets
413,636 GBP2024-12-31
516,693 GBP2023-12-31
Net Current Assets/Liabilities
197,140 GBP2024-12-31
-65,043 GBP2023-12-31
Total Assets Less Current Liabilities
199,508 GBP2024-12-31
-61,307 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
149,508 GBP2024-12-31
-111,307 GBP2023-12-31
Equity
199,508 GBP2024-12-31
-61,307 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
61,453 GBP2024-01-01 ~ 2024-12-31
19,645 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
62,239 GBP2024-01-01 ~ 2024-12-31
19,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
25,426 GBP2024-12-31
24,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,058 GBP2024-12-31
20,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,368 GBP2024-12-31
3,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
133,564 GBP2024-12-31
130,015 GBP2023-12-31
Amounts Owed By Related Parties
115,609 GBP2024-12-31
Current
174,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year
91,269 GBP2024-12-31
69,933 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
340,442 GBP2024-12-31
Amounts falling due within one year, Current
374,005 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,929 GBP2024-12-31
10,775 GBP2023-12-31
Amounts owed to group undertakings
Current
53,014 GBP2024-12-31
380,064 GBP2023-12-31
Corporation Tax Payable
Current
786 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,488 GBP2024-12-31
32,563 GBP2023-12-31
Other Creditors
Current
130,279 GBP2024-12-31
158,334 GBP2023-12-31
Creditors
Current
216,496 GBP2024-12-31
581,736 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,417 GBP2024-12-31
8,333 GBP2023-12-31