TAMOCO. THE TAG MOBILE COMPANY LTD - 2014-04-22
Property, Plant & Equipment
5,334 GBP2022-12-31
Debtors
12,723,919 GBP2023-12-31
592,195 GBP2022-12-31
Cash at bank and in hand
58,347 GBP2023-12-31
232,941 GBP2022-12-31
Current Assets
12,782,266 GBP2023-12-31
825,136 GBP2022-12-31
Net Current Assets/Liabilities
12,516,144 GBP2023-12-31
79,763 GBP2022-12-31
Total Assets Less Current Liabilities
12,516,144 GBP2023-12-31
85,097 GBP2022-12-31
Net Assets/Liabilities
12,143,024 GBP2023-12-31
-1,616,888 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,505 GBP2023-12-31
1,505 GBP2022-12-31
Furniture and fittings
9,480 GBP2022-12-31
Computers
37,547 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,505 GBP2023-12-31
48,532 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,480 GBP2023-01-01 ~ 2023-12-31
Computers
-37,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-47,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,505 GBP2023-12-31
1,505 GBP2022-12-31
Furniture and fittings
8,763 GBP2022-12-31
Computers
32,930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505 GBP2023-12-31
43,198 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,763 GBP2023-01-01 ~ 2023-12-31
Computers
-32,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
717 GBP2022-12-31
Computers
4,617 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
25,306 GBP2023-12-31
15,149 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,882 GBP2023-12-31
483,479 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
63,171 GBP2023-12-31
12,811 GBP2022-12-31
Other Debtors
Amounts falling due within one year
80,756 GBP2022-12-31
Debtors
Amounts falling due within one year
194,359 GBP2023-12-31
592,195 GBP2022-12-31
Other Debtors
Amounts falling due after one year
12,529,560 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,978 GBP2023-12-31
102,755 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200,389 GBP2023-12-31
386,108 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,805 GBP2023-12-31
15,422 GBP2022-12-31
Other Creditors
Amounts falling due within one year
950 GBP2023-12-31
240,872 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
216 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
37,641 GBP2023-12-31
38,074 GBP2022-12-31
Other Creditors
Amounts falling due after one year
335,479 GBP2023-12-31
1,257,500 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,827,651 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
182.76 GBP2023-01-01 ~ 2023-12-31
182.76 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31