The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Hamer, Gavin
Born in February 1976Individual (2 offsprings)Officer
2018-08-17 ~ nowOF - Director → CIF 0Hamer, Gavin
Individual (2 offsprings)Officer 2018-08-17 ~ nowOF - Secretary → CIF 0Mr Gavin Hamer
Born in February 1976Individual (2 offsprings)Person with significant control 2018-08-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
GREAT DETAIL LTD
Standard Industrial Classification
58210 - Publishing Of Computer Games
58290 - Other Software Publishing
Brief company account
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
93,707 GBP2024-09-30
93,976 GBP2023-09-30
Debtors
155,668 GBP2024-09-30
42,423 GBP2023-09-30
Cash at bank and in hand
466,621 GBP2024-09-30
292,954 GBP2023-09-30
Current Assets
622,289 GBP2024-09-30
335,377 GBP2023-09-30
Creditors
Current
399,269 GBP2024-09-30
397,373 GBP2023-09-30
Net Current Assets/Liabilities
223,020 GBP2024-09-30
-61,996 GBP2023-09-30
Total Assets Less Current Liabilities
316,727 GBP2024-09-30
31,980 GBP2023-09-30
Creditors
Non-current
-439 GBP2024-09-30
-1,810 GBP2023-09-30
Net Assets/Liabilities
292,861 GBP2024-09-30
30,170 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Retained earnings (accumulated losses)
257,860 GBP2024-09-30
-4,831 GBP2023-09-30
Equity
292,861 GBP2024-09-30
30,170 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,624 GBP2024-09-30
101,236 GBP2023-09-30
Computers
4,750 GBP2024-09-30
6,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
130,374 GBP2024-09-30
108,235 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58,347 GBP2023-10-01 ~ 2024-09-30
Computers
-2,249 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-60,596 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,536 GBP2024-09-30
12,404 GBP2023-09-30
Computers
2,131 GBP2024-09-30
1,855 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,667 GBP2024-09-30
14,259 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,362 GBP2023-10-01 ~ 2024-09-30
Computers
873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,230 GBP2023-10-01 ~ 2024-09-30
Computers
-597 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
91,088 GBP2024-09-30
88,832 GBP2023-09-30
Computers
2,619 GBP2024-09-30
5,144 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,384 GBP2024-09-30
Current, Amounts falling due within one year
8,379 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
22,284 GBP2024-09-30
Current, Amounts falling due within one year
34,044 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
155,668 GBP2024-09-30
Current, Amounts falling due within one year
42,423 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
658 GBP2024-09-30
658 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,519 GBP2024-09-30
20,899 GBP2023-09-30
Other Taxation & Social Security Payable
Current
95,227 GBP2024-09-30
19,091 GBP2023-09-30
Other Creditors
Current
282,865 GBP2024-09-30
356,725 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
439 GBP2024-09-30
1,810 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,427 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Related profiles found in government register
- Registered number 11523667
GREAT DETAIL LTD
Info
71-75 Shelton Street, Covent Garden, London WC2H 9JQPRIVATE LIMITED COMPANY incorporated on 2018-08-17 (7 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-16CIF 0 GREAT DETAIL LTD
SRegistered number 1152366771-75, Shelton Street, London, England, WC2H 9JQPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 71-75 Shelton Street, London, EnglandActive Corporate (3 parents)Person with significant control 2024-11-27 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.