Intangible Assets
5,001 GBP2024-12-31
11,667 GBP2023-12-31
Property, Plant & Equipment
75,334 GBP2024-12-31
97,684 GBP2023-12-31
Fixed Assets - Investments
100,023 GBP2024-12-31
100,023 GBP2023-12-31
Fixed Assets
180,358 GBP2024-12-31
209,374 GBP2023-12-31
Debtors
326,924 GBP2024-12-31
406,211 GBP2023-12-31
Cash at bank and in hand
582,449 GBP2024-12-31
681,006 GBP2023-12-31
Current Assets
909,373 GBP2024-12-31
1,087,217 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-338,872 GBP2024-12-31
-493,899 GBP2023-12-31
Net Current Assets/Liabilities
570,501 GBP2024-12-31
593,318 GBP2023-12-31
Total Assets Less Current Liabilities
750,859 GBP2024-12-31
802,692 GBP2023-12-31
Net Assets/Liabilities
706,035 GBP2024-12-31
773,541 GBP2023-12-31
Equity
Called up share capital
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Share premium
219,750 GBP2024-12-31
219,750 GBP2023-12-31
Retained earnings (accumulated losses)
485,035 GBP2024-12-31
552,541 GBP2023-12-31
Equity
706,035 GBP2024-12-31
773,541 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
22,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,249 GBP2024-12-31
10,583 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
162,561 GBP2024-12-31
155,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,227 GBP2024-12-31
58,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
75,334 GBP2024-12-31
97,684 GBP2023-12-31
Other Investments Other Than Loans
100,023 GBP2024-12-31
100,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180,352 GBP2024-12-31
252,770 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,929 GBP2024-12-31
83,635 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
289,281 GBP2024-12-31
336,405 GBP2023-12-31
Other Debtors
Amounts falling due after one year
34,903 GBP2024-12-31
69,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,211 GBP2024-12-31
72,177 GBP2023-12-31
Corporation Tax Payable
Current
23,866 GBP2024-12-31
55,387 GBP2023-12-31
Other Taxation & Social Security Payable
Current
120,831 GBP2024-12-31
98,250 GBP2023-12-31
Other Creditors
Current
180,964 GBP2024-12-31
268,085 GBP2023-12-31
Creditors
Current
338,872 GBP2024-12-31
493,899 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,931 GBP2024-12-31
CHARLOTTE STREET PARTNERS LIMITED
InfoRegistered number SC450325
Prospect House, 5 Thistle Street, Edinburgh EH2 1DF
Private Limited Company incorporated on 2013-05-17 (12 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0CHARLOTTE STREET PARTNERS LIMITED
SRegistered number Sc450325

14, City Quay, Camperdown Street, Dundee, Scotland, DD1 3JA
Private Limited Company in Companies House, Scotland
CIF 1 CHARLOTTE STREET PARTNERS LIMITED
SRegistered number Sc450325

2nd Floor, Prospect House, 5 Thistle Street, Edinburgh, Scotland, EH2 1DF
Corporate in Companies House, United Kingdom
CIF 2 CHARLOTTE STREET PARTNERS LIMITED
SRegistered number Sc450325

Prospect House, 5 Thistle Street, Edinburgh, EH2 1DF
Private Company Limited By Shares in United Kingdom
CIF 3