P. & L. BUSINESS LISTS LIMITED - 1990-08-20
Intangible Assets
114,835 GBP2024-12-31
5,922 GBP2023-12-31
Property, Plant & Equipment
53,014 GBP2024-12-31
57,429 GBP2023-12-31
Fixed Assets
167,849 GBP2024-12-31
63,351 GBP2023-12-31
Debtors
542,515 GBP2024-12-31
573,129 GBP2023-12-31
Cash at bank and in hand
409,310 GBP2024-12-31
471,074 GBP2023-12-31
Current Assets
951,825 GBP2024-12-31
1,044,203 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-538,466 GBP2023-12-31
Net Current Assets/Liabilities
479,675 GBP2024-12-31
505,737 GBP2023-12-31
Total Assets Less Current Liabilities
647,524 GBP2024-12-31
569,088 GBP2023-12-31
Net Assets/Liabilities
608,631 GBP2024-12-31
556,818 GBP2023-12-31
Equity
Called up share capital
4,184 GBP2024-12-31
4,070 GBP2023-12-31
Share premium
228,034 GBP2024-12-31
161,210 GBP2023-12-31
Capital redemption reserve
12,337 GBP2024-12-31
12,337 GBP2023-12-31
Retained earnings (accumulated losses)
364,076 GBP2024-12-31
379,201 GBP2023-12-31
Equity
608,631 GBP2024-12-31
556,818 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
61,501 GBP2024-12-31
61,501 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
187,163 GBP2024-12-31
161,345 GBP2023-12-31
Intangible Assets - Gross Cost
354,996 GBP2024-12-31
228,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,501 GBP2024-12-31
61,501 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
165,596 GBP2024-12-31
160,623 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
240,161 GBP2024-12-31
222,124 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
4,973 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,037 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
21,567 GBP2024-12-31
722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,612 GBP2024-12-31
62,612 GBP2023-12-31
Computers
81,347 GBP2024-12-31
69,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,376 GBP2024-12-31
278,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,594 GBP2024-12-31
39,061 GBP2023-12-31
Computers
48,351 GBP2024-12-31
36,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,362 GBP2024-12-31
221,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,533 GBP2024-01-01 ~ 2024-12-31
Computers
12,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,018 GBP2024-12-31
23,551 GBP2023-12-31
Computers
32,996 GBP2024-12-31
33,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
433,905 GBP2024-12-31
491,296 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
40,936 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,726 GBP2024-12-31
4,239 GBP2023-12-31
Prepayments/Accrued Income
Current
65,948 GBP2024-12-31
77,594 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
542,515 GBP2024-12-31
Current, Amounts falling due within one year
573,129 GBP2023-12-31
Other Remaining Borrowings
Current
904 GBP2024-12-31
7,696 GBP2023-12-31
Trade Creditors/Trade Payables
Current
226,936 GBP2024-12-31
154,589 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
78,332 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,531 GBP2024-12-31
167,905 GBP2023-12-31
Other Creditors
Current
2,595 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
66,989 GBP2024-12-31
106,305 GBP2023-12-31
Creditors
Current
472,150 GBP2024-12-31
538,466 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
418,346 shares2024-12-31
407,039 shares2023-12-31