Property, Plant & Equipment
4,968 GBP2024-12-30
9,936 GBP2023-12-31
Fixed Assets - Investments
6,655,078 GBP2024-12-30
0 GBP2023-12-31
Fixed Assets
6,660,046 GBP2024-12-30
9,936 GBP2023-12-31
Debtors
941,707 GBP2024-12-30
671,139 GBP2023-12-31
Cash at bank and in hand
46,725 GBP2024-12-30
0 GBP2023-12-31
Current Assets
988,432 GBP2024-12-30
671,139 GBP2023-12-31
Net Current Assets/Liabilities
-5,366,893 GBP2024-12-30
103,401 GBP2023-12-31
Total Assets Less Current Liabilities
1,293,153 GBP2024-12-30
113,337 GBP2023-12-31
Creditors
Non-current
-971,256 GBP2024-12-30
-14,167 GBP2023-12-31
Net Assets/Liabilities
320,655 GBP2024-12-30
96,686 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
320,555 GBP2024-12-30
96,586 GBP2023-12-31
Equity
320,655 GBP2024-12-30
96,686 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-30
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,220 GBP2024-12-30
11,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,968 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Other
4,968 GBP2024-12-30
9,936 GBP2023-12-31
Investments in group undertakings and participating interests
6,655,078 GBP2024-12-30
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
643,804 GBP2024-12-30
253,772 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
297,903 GBP2024-12-30
Current, Amounts falling due within one year
417,367 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
941,707 GBP2024-12-30
Current, Amounts falling due within one year
671,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-12-30
120,301 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,136 GBP2024-12-30
5,179 GBP2023-12-31
Corporation Tax Payable
Current
253,947 GBP2024-12-30
225,724 GBP2023-12-31
Other Taxation & Social Security Payable
Current
208,776 GBP2024-12-30
126,233 GBP2023-12-31
Other Creditors
Current
5,855,299 GBP2024-12-30
90,301 GBP2023-12-31
Creditors
Current
6,355,325 GBP2024-12-30
-567,738 GBP2023-12-31
567,738 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-30
14,167 GBP2023-12-31
Other Creditors
Non-current
971,256 GBP2024-12-30
0 GBP2023-12-31
Creditors
971,256 GBP2024-12-30
14,167 GBP2023-12-31
AMS AUDIT LIMITED
InfoAMS ACCOUNTANTS CORPORATE LTD - 2025-06-05
Registered number 077668131 Hardman Street, Spinningfields, Manchester, Greater Manchester M3 3HF
PRIVATE LIMITED COMPANY incorporated on 2011-09-08 (14 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0AMS AUDIT LIMITED
SRegistered number 07766813
1 Hardman Street, Spinningfields, Manchester, Greater Manchester, England, M3 3HF
Limited Company in Companies House, United Kingdom
CIF 1 AMS ACCOUNTANTS CORPORATE LIMITED
SRegistered number 07766813
2nd Floor 9 Portland Street, Manchester, United Kingdom, M1 3BE
CIF 2 CIF 3