SPORTSCOVER U.K. LIMITED - 2006-09-21
Administrative Expenses
-1,239,430 GBP2024-01-01 ~ 2024-12-31
-1,305,991 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,225 GBP2024-01-01 ~ 2024-12-31
12,875 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
93,623 GBP2024-01-01 ~ 2024-12-31
140,763 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
84,809 GBP2024-01-01 ~ 2024-12-31
161,620 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
84,809 GBP2024-01-01 ~ 2024-12-31
161,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
42,906 GBP2024-12-31
30,593 GBP2023-12-31
Debtors
706,131 GBP2024-12-31
772,696 GBP2023-12-31
Cash at bank and in hand
1,663,501 GBP2024-12-31
1,251,220 GBP2023-12-31
Current Assets
2,369,632 GBP2024-12-31
2,023,916 GBP2023-12-31
Net Current Assets/Liabilities
759,741 GBP2024-12-31
749,968 GBP2023-12-31
Total Assets Less Current Liabilities
802,647 GBP2024-12-31
780,561 GBP2023-12-31
Net Assets/Liabilities
771,785 GBP2024-12-31
741,976 GBP2023-12-31
Equity
Called up share capital
441,100 GBP2024-12-31
441,100 GBP2023-12-31
441,100 GBP2022-12-31
Retained earnings (accumulated losses)
330,685 GBP2024-12-31
300,876 GBP2023-12-31
194,256 GBP2022-12-31
Equity
771,785 GBP2024-12-31
741,976 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
84,809 GBP2024-01-01 ~ 2024-12-31
161,620 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-55,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
11,000 GBP2024-01-01 ~ 2024-12-31
10,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Wages/Salaries
674,168 GBP2024-01-01 ~ 2024-12-31
680,965 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,725 GBP2024-01-01 ~ 2024-12-31
63,747 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
810,731 GBP2024-01-01 ~ 2024-12-31
813,155 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
165,320 GBP2024-01-01 ~ 2024-12-31
145,320 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,814 GBP2024-01-01 ~ 2024-12-31
-20,857 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-12-31
123,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,301 GBP2024-12-31
28,301 GBP2023-12-31
Computers
36,274 GBP2024-12-31
32,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,826 GBP2024-12-31
60,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,418 GBP2024-12-31
20,204 GBP2023-12-31
Computers
19,502 GBP2024-12-31
9,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,920 GBP2024-12-31
29,788 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,214 GBP2024-01-01 ~ 2024-12-31
Computers
9,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,883 GBP2024-12-31
8,097 GBP2023-12-31
Computers
16,772 GBP2024-12-31
22,496 GBP2023-12-31
Other Debtors
Current
650,764 GBP2024-12-31
703,421 GBP2023-12-31
Prepayments/Accrued Income
Current
37,410 GBP2024-12-31
40,770 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
17,957 GBP2024-12-31
28,505 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,218 GBP2024-12-31
6,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,099 GBP2024-12-31
65,289 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,494 GBP2024-12-31
21,073 GBP2023-12-31
Other Creditors
Current
1,464,693 GBP2024-12-31
1,114,256 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
74,387 GBP2024-12-31
67,112 GBP2023-12-31
Creditors
Current
1,609,891 GBP2024-12-31
1,273,948 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,948 GBP2024-12-31
30,937 GBP2023-12-31
Bank Borrowings
31,166 GBP2024-12-31
37,155 GBP2023-12-31
Total Borrowings
Current
6,218 GBP2024-12-31
6,218 GBP2023-12-31
Non-current
24,948 GBP2024-12-31
30,937 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
441,100 shares2024-12-31
441,100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,541 GBP2024-12-31
Between two and five year
399,630 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
404,171 GBP2024-12-31