WE LOVE TALENT LTD. - 2020-08-14
Property, Plant & Equipment
45,377 GBP2024-12-31
182,903 GBP2023-12-31
Fixed Assets - Investments
45,668 GBP2024-12-31
45,668 GBP2023-12-31
Debtors
Current
1,595,698 GBP2024-12-31
1,908,353 GBP2023-12-31
Cash at bank and in hand
43,249 GBP2024-12-31
58,464 GBP2023-12-31
Net Assets/Liabilities
241,964 GBP2024-12-31
16,203 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
236,964 GBP2024-12-31
11,203 GBP2023-12-31
Equity
241,964 GBP2024-12-31
16,203 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
74,262 GBP2023-12-31
Other
227,028 GBP2024-12-31
394,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,028 GBP2024-12-31
468,796 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-74,262 GBP2024-01-01 ~ 2024-12-31
Other
-173,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-247,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
39,743 GBP2023-12-31
Other
181,651 GBP2024-12-31
246,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,651 GBP2024-12-31
285,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,519 GBP2024-01-01 ~ 2024-12-31
Other
75,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-74,262 GBP2024-01-01 ~ 2024-12-31
Other
-140,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,547 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
45,668 GBP2024-12-31
45,668 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
695,658 GBP2024-12-31
889,549 GBP2023-12-31
Prepayments/Accrued Income
Current
728,894 GBP2024-12-31
787,762 GBP2023-12-31
Other Debtors
Current
17,197 GBP2024-12-31
76,636 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
295,513 GBP2024-12-31
563,249 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
622,770 GBP2024-12-31
620,549 GBP2023-12-31
Corporation Tax Payable
Current
108,000 GBP2024-12-31
11,251 GBP2023-12-31
Other Creditors
Current
201,447 GBP2024-12-31
613,120 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,334 GBP2024-12-31
83,334 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
32,300 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,796 GBP2024-12-31
469,866 GBP2023-12-31