82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,820,696 GBP2024-12-31
2,158,507 GBP2023-12-31
Property, Plant & Equipment
17,360 GBP2024-12-31
17,539 GBP2023-12-31
Fixed Assets
2,838,056 GBP2024-12-31
2,176,046 GBP2023-12-31
Debtors
2,309,273 GBP2024-12-31
941,392 GBP2023-12-31
Cash at bank and in hand
3,078,581 GBP2024-12-31
1,359,767 GBP2023-12-31
Current Assets
5,387,854 GBP2024-12-31
2,301,159 GBP2023-12-31
Creditors
-2,161,591 GBP2024-12-31
-1,637,374 GBP2023-12-31
Net Current Assets/Liabilities
3,226,263 GBP2024-12-31
663,785 GBP2023-12-31
Total Assets Less Current Liabilities
6,064,319 GBP2024-12-31
2,839,831 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
6,059,319 GBP2024-12-31
2,824,831 GBP2023-12-31
Equity
Called up share capital
789 GBP2024-12-31
789 GBP2023-12-31
Share premium
6,080,940 GBP2024-12-31
2,075,940 GBP2023-12-31
Capital redemption reserve
333 GBP2024-12-31
333 GBP2023-12-31
Retained earnings (accumulated losses)
-22,743 GBP2024-12-31
747,769 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
35,835 GBP2024-12-31
35,835 GBP2023-12-31
Development expenditure
3,559,074 GBP2024-12-31
2,585,201 GBP2023-12-31
Intangible Assets - Gross Cost
3,594,909 GBP2024-12-31
2,621,036 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
738,378 GBP2024-12-31
426,694 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
774,213 GBP2024-12-31
462,529 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
311,684 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
311,684 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,820,696 GBP2024-12-31
2,158,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,344 GBP2024-12-31
79,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,984 GBP2024-12-31
62,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,360 GBP2024-12-31
17,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
216,569 GBP2024-12-31
768,231 GBP2023-12-31
Trade Creditors/Trade Payables
Current
158,020 GBP2024-12-31
79,087 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts owed to group undertakings
Current
1,028,999 GBP2024-12-31
1,040,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,513 GBP2024-12-31
51,452 GBP2023-12-31
Creditors
Current
2,161,591 GBP2024-12-31
1,637,374 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
SIA - STRATEGY IN ACTION LIMITED
Info3H PARTNERS LIMITED - 2024-01-19
EBMI UK LIMITED - 2024-01-19
Registered number 06755919
Maple Building 39/51 Highgate Road, London, United Kingdom NW5 1RT
PRIVATE LIMITED COMPANY incorporated on 2008-11-24 (17 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0SIA - STRATEGY IN ACTION LIMITED
SRegistered number 06755919

The Maple Building, 39/51 Highgate Road, London, England, NW5 1RT
Limited Company in England And Wales, England
CIF 1 3H PARTNERS LIMITED
SRegistered number 06755919

Bellside House, 4 Elthorne Road, London, United Kingdom, N19 4AG
Limited Company in Compnies House, United Kingdom
CIF 2