Property, Plant & Equipment
60,840 GBP2025-06-30
38,968 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
60,842 GBP2025-06-30
38,970 GBP2024-06-30
Debtors
807,497 GBP2025-06-30
694,528 GBP2024-06-30
Cash at bank and in hand
297,030 GBP2025-06-30
315,893 GBP2024-06-30
Current Assets
1,240,784 GBP2025-06-30
1,063,953 GBP2024-06-30
Creditors
Amounts falling due within one year
-954,113 GBP2025-06-30
-618,058 GBP2024-06-30
Net Current Assets/Liabilities
286,671 GBP2025-06-30
445,895 GBP2024-06-30
Total Assets Less Current Liabilities
347,513 GBP2025-06-30
484,865 GBP2024-06-30
Creditors
Amounts falling due after one year
-280,643 GBP2025-06-30
-269,841 GBP2024-06-30
Net Assets/Liabilities
52,148 GBP2025-06-30
205,877 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
52,048 GBP2025-06-30
205,777 GBP2024-06-30
Equity
52,148 GBP2025-06-30
205,877 GBP2024-06-30
Average Number of Employees
592024-07-01 ~ 2025-06-30
522023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
1,045,756 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,045,756 GBP2024-06-30
Intangible Assets
Development expenditure
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128,980 GBP2025-06-30
86,649 GBP2024-06-30
Computers
110,176 GBP2025-06-30
156,732 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
239,156 GBP2025-06-30
243,381 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-59,805 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-59,805 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,319 GBP2025-06-30
83,298 GBP2024-06-30
Computers
84,997 GBP2025-06-30
121,115 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,316 GBP2025-06-30
204,413 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,021 GBP2024-07-01 ~ 2025-06-30
Computers
23,687 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,708 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-59,805 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,805 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
35,661 GBP2025-06-30
3,351 GBP2024-06-30
Computers
25,179 GBP2025-06-30
35,617 GBP2024-06-30
Investments in group undertakings and participating interests
2 GBP2025-06-30
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
659,366 GBP2025-06-30
570,842 GBP2024-06-30
Other Debtors
Current
125,709 GBP2025-06-30
110,159 GBP2024-06-30
Prepayments/Accrued Income
Current
22,422 GBP2025-06-30
13,527 GBP2024-06-30
Trade Creditors/Trade Payables
Current
319,099 GBP2025-06-30
183,071 GBP2024-06-30
Amounts owed to group undertakings
Current
2 GBP2025-06-30
2 GBP2024-06-30
Corporation Tax Payable
Current
35,690 GBP2025-06-30
40,349 GBP2024-06-30
Other Taxation & Social Security Payable
Current
457,491 GBP2025-06-30
142,707 GBP2024-06-30
Other Creditors
Current
41,314 GBP2025-06-30
45,109 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
100,517 GBP2025-06-30
206,820 GBP2024-06-30
Creditors
Current
954,113 GBP2025-06-30
618,058 GBP2024-06-30
Other Creditors
Non-current
280,643 GBP2025-06-30
269,841 GBP2024-06-30
TWELFTH MAN LIMITED
InfoRegistered number 09079306Nightingale House, 46/48 East Street, Epsom, Surrey KT17 1HQ
PRIVATE LIMITED COMPANY incorporated on 2014-06-10 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-13
CIF 0TWELFTH MAN LIMITED
SRegistered number 9079306
24-26, Fournier Street, London, England, E1 6QE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 TWELFTH MAN LIMITED
SRegistered number 09079306
24-26, Fournier Street, Spitalfields, London, United Kingdom, E1 6QE
Ltd in Companies House, United Kingdom
CIF 3