SPORTSCOVER U.K. LIMITED - 2006-09-21
Cost of Sales
-23,276 GBP2023-01-01 ~ 2023-12-31
-8,507 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,305,991 GBP2023-01-01 ~ 2023-12-31
-926,210 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,875 GBP2023-01-01 ~ 2023-12-31
3,293 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
140,763 GBP2023-01-01 ~ 2023-12-31
269,554 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,857 GBP2023-01-01 ~ 2023-12-31
-20,857 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
161,620 GBP2023-01-01 ~ 2023-12-31
269,554 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
161,620 GBP2023-01-01 ~ 2023-12-31
269,554 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
0 GBP2023-12-31
19,600 GBP2022-12-31
Property, Plant & Equipment
30,593 GBP2023-12-31
15,183 GBP2022-12-31
Fixed Assets
30,593 GBP2023-12-31
34,783 GBP2022-12-31
Debtors
772,696 GBP2023-12-31
566,629 GBP2022-12-31
Cash at bank and in hand
1,251,220 GBP2023-12-31
1,892,837 GBP2022-12-31
Current Assets
2,023,916 GBP2023-12-31
2,459,466 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,273,948 GBP2023-12-31
-1,822,736 GBP2022-12-31
Net Current Assets/Liabilities
749,968 GBP2023-12-31
636,730 GBP2022-12-31
Total Assets Less Current Liabilities
780,561 GBP2023-12-31
671,513 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,937 GBP2023-12-31
-36,157 GBP2022-12-31
Net Assets/Liabilities
741,976 GBP2023-12-31
635,356 GBP2022-12-31
Equity
Called up share capital
441,100 GBP2023-12-31
441,100 GBP2022-12-31
441,100 GBP2021-12-31
Retained earnings (accumulated losses)
300,876 GBP2023-12-31
194,256 GBP2022-12-31
-75,298 GBP2021-12-31
Equity
741,976 GBP2023-12-31
635,356 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
161,620 GBP2023-01-01 ~ 2023-12-31
269,554 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-55,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,200 GBP2023-01-01 ~ 2023-12-31
9,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Wages/Salaries
680,965 GBP2023-01-01 ~ 2023-12-31
494,923 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,747 GBP2023-01-01 ~ 2023-12-31
50,413 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
813,155 GBP2023-01-01 ~ 2023-12-31
586,861 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
145,320 GBP2023-01-01 ~ 2023-12-31
142,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,857 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
123,000 GBP2023-12-31
24,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,301 GBP2023-12-31
28,301 GBP2022-12-31
Computers
32,080 GBP2023-12-31
11,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,381 GBP2023-12-31
40,071 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,204 GBP2023-12-31
18,775 GBP2022-12-31
Computers
9,584 GBP2023-12-31
6,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,788 GBP2023-12-31
24,888 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,429 GBP2023-01-01 ~ 2023-12-31
Computers
1,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,097 GBP2023-12-31
9,526 GBP2022-12-31
Computers
22,496 GBP2023-12-31
5,657 GBP2022-12-31
Other Debtors
Current
703,421 GBP2023-12-31
558,818 GBP2022-12-31
Prepayments/Accrued Income
Current
40,770 GBP2023-12-31
7,811 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
28,505 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
772,696 GBP2023-12-31
566,629 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,218 GBP2023-12-31
6,218 GBP2022-12-31
Trade Creditors/Trade Payables
Current
65,289 GBP2023-12-31
23,078 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,073 GBP2023-12-31
20,631 GBP2022-12-31
Other Creditors
Current
1,114,256 GBP2023-12-31
1,611,296 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
67,112 GBP2023-12-31
161,513 GBP2022-12-31
Creditors
Current
1,273,948 GBP2023-12-31
1,822,736 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,937 GBP2023-12-31
36,157 GBP2022-12-31
Bank Borrowings
37,155 GBP2023-12-31
42,375 GBP2022-12-31
Total Borrowings
Current
6,218 GBP2023-12-31
6,218 GBP2022-12-31
Non-current
30,937 GBP2023-12-31
36,157 GBP2022-12-31