BLUEBERRY CREATIVE CONSULTANCY LTD. - 2007-08-28
BLUEBERRY RECRUITMENT LTD. - 2007-05-29
Property, Plant & Equipment
2,228 GBP2024-12-31
4,884 GBP2023-12-31
Debtors
94,125 GBP2024-12-31
197,272 GBP2023-12-31
Cash at bank and in hand
102,532 GBP2024-12-31
200,607 GBP2023-12-31
Current Assets
196,657 GBP2024-12-31
397,879 GBP2023-12-31
Net Current Assets/Liabilities
53,665 GBP2024-12-31
133,640 GBP2023-12-31
Total Assets Less Current Liabilities
55,893 GBP2024-12-31
138,524 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,500 GBP2024-12-31
-52,500 GBP2023-12-31
Net Assets/Liabilities
33,393 GBP2024-12-31
86,024 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,300 GBP2024-12-31
6,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,434 GBP2024-12-31
22,434 GBP2023-12-31
Computers
10,998 GBP2024-12-31
10,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,432 GBP2024-12-31
33,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,394 GBP2024-12-31
22,373 GBP2023-12-31
Computers
8,810 GBP2024-12-31
6,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,204 GBP2024-12-31
28,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-01-01 ~ 2024-12-31
Computers
2,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-12-31
61 GBP2023-12-31
Computers
2,188 GBP2024-12-31
4,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,374 GBP2024-12-31
166,753 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,328 GBP2024-12-31
20,028 GBP2023-12-31
Debtors
Amounts falling due within one year
94,125 GBP2024-12-31
197,272 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
74,364 GBP2024-12-31
140,709 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,182 GBP2024-12-31
82,451 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,941 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,361 GBP2024-12-31
17,350 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,803 GBP2024-12-31
4,489 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-21,464 GBP2024-12-31
-21,388 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,805 GBP2024-12-31
2,628 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
22,500 GBP2024-12-31
52,500 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
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
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-21,464 GBP2024-12-31
-21,388 GBP2023-12-31
Advances or credits made to directors during the period
-476 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-400 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31