| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—6 |
| Directors |
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| Company Number |
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| Registered Office | 9a Burroughs Gardens |
| London | |
| NW4 4AU | |
| Business | Office 7 |
| 35-37 Ludgate Hill | |
| London | |
| EC4M 7JN | |
| Accountants |
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| Chartered Accountants | |
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| London | |
| NW4 4AU | |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Capital redemption reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,981,402 | 601,399 | |||
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Director
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Director
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| Subsidiaries | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Provision | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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Undertaking
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Registered Office
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Proportion of voting rights and shares held
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Subsidiary undertakings
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2024
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2023
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Fathom London Limited
|
14 New Street, London, England, EC2M 4HE
|
100%
|
100%
|
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Fathom New York LLC
|
434 West 33rd Street, New York, USA
|
100%
|
100%
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| VAT |
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| Directors' loan accounts |
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| Amounts owed by related parties | 199,963 | 185,029 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Accruals and deferred income |
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| Amounts owed to related parties | - |
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