ASC TELECOM U.K. LIMITED - 2015-02-21
Property, Plant & Equipment
3,736 GBP2023-12-31
5,134 GBP2022-12-31
Debtors
435,575 GBP2023-12-31
272,999 GBP2022-12-31
Cash at bank and in hand
81,118 GBP2023-12-31
27,948 GBP2022-12-31
Current Assets
516,693 GBP2023-12-31
300,947 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-581,736 GBP2023-12-31
-439,702 GBP2022-12-31
Net Current Assets/Liabilities
-65,043 GBP2023-12-31
-138,755 GBP2022-12-31
Total Assets Less Current Liabilities
-61,307 GBP2023-12-31
-133,621 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-111,307 GBP2023-12-31
-183,621 GBP2022-12-31
Equity
-61,307 GBP2023-12-31
-133,621 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,645 GBP2023-01-01 ~ 2023-12-31
5,612 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,571 GBP2023-12-31
23,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,835 GBP2023-12-31
18,445 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,736 GBP2023-12-31
5,134 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
130,015 GBP2023-12-31
44,218 GBP2022-12-31
Amounts Owed By Related Parties
174,057 GBP2023-12-31
Current
95,083 GBP2022-12-31
Other Debtors
Amounts falling due within one year
69,933 GBP2023-12-31
52,482 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
374,005 GBP2023-12-31
191,783 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,775 GBP2023-12-31
11,301 GBP2022-12-31
Amounts owed to group undertakings
Current
380,064 GBP2023-12-31
323,442 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,563 GBP2023-12-31
20,923 GBP2022-12-31
Other Creditors
Current
158,334 GBP2023-12-31
84,036 GBP2022-12-31
Creditors
Current
581,736 GBP2023-12-31
439,702 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,333 GBP2023-12-31
18,333 GBP2022-12-31