BLUEBERRY CREATIVE CONSULTANCY LTD. - 2007-08-28
BLUEBERRY RECRUITMENT LTD. - 2007-05-29
Property, Plant & Equipment
4,884 GBP2023-12-31
7,051 GBP2022-12-31
Debtors
197,272 GBP2023-12-31
392,492 GBP2022-12-31
Cash at bank and in hand
200,607 GBP2023-12-31
302,855 GBP2022-12-31
Current Assets
397,879 GBP2023-12-31
695,347 GBP2022-12-31
Net Current Assets/Liabilities
133,640 GBP2023-12-31
254,285 GBP2022-12-31
Total Assets Less Current Liabilities
138,524 GBP2023-12-31
261,336 GBP2022-12-31
Creditors
Amounts falling due after one year
-52,500 GBP2023-12-31
-82,500 GBP2022-12-31
Net Assets/Liabilities
86,024 GBP2023-12-31
178,836 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,300 GBP2023-12-31
6,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,300 GBP2023-12-31
6,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,434 GBP2023-12-31
22,434 GBP2022-12-31
Computers
10,998 GBP2023-12-31
10,385 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,432 GBP2023-12-31
32,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,373 GBP2023-12-31
22,342 GBP2022-12-31
Computers
6,175 GBP2023-12-31
3,426 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,548 GBP2023-12-31
25,768 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-01-01 ~ 2023-12-31
Computers
2,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2023-12-31
92 GBP2022-12-31
Computers
4,823 GBP2023-12-31
6,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
166,753 GBP2023-12-31
373,654 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,025 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,028 GBP2023-12-31
12,473 GBP2022-12-31
Debtors
Amounts falling due within one year
197,272 GBP2023-12-31
392,492 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
140,709 GBP2023-12-31
211,120 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,451 GBP2023-12-31
130,841 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,193 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,350 GBP2023-12-31
54,838 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,489 GBP2023-12-31
1,965 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-21,388 GBP2023-12-31
-23,249 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,628 GBP2023-12-31
12,354 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
52,500 GBP2023-12-31
82,500 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-21,388 GBP2023-12-31
-23,249 GBP2022-12-31
Advances or credits made to directors during the period
-539 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-2,400 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31