Property, Plant & Equipment
27,648 GBP2024-12-31
24,360 GBP2023-12-31
Fixed Assets - Investments
153 GBP2024-12-31
253 GBP2023-12-31
Fixed Assets
27,801 GBP2024-12-31
24,613 GBP2023-12-31
Debtors
1,388,447 GBP2024-12-31
1,398,984 GBP2023-12-31
Cash at bank and in hand
168,832 GBP2024-12-31
698,982 GBP2023-12-31
Current Assets
1,557,279 GBP2024-12-31
2,097,966 GBP2023-12-31
Net Current Assets/Liabilities
1,176,757 GBP2024-12-31
1,538,790 GBP2023-12-31
Total Assets Less Current Liabilities
1,204,558 GBP2024-12-31
1,563,403 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-63,333 GBP2023-12-31
Net Assets/Liabilities
1,181,224 GBP2024-12-31
1,500,070 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,181,222 GBP2024-12-31
1,500,068 GBP2023-12-31
Equity
1,181,224 GBP2024-12-31
1,500,070 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,304 GBP2024-12-31
28,944 GBP2023-12-31
Computers
59,849 GBP2024-12-31
53,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,153 GBP2024-12-31
82,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,262 GBP2024-12-31
26,905 GBP2023-12-31
Computers
42,243 GBP2024-12-31
31,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,505 GBP2024-12-31
58,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,357 GBP2024-01-01 ~ 2024-12-31
Computers
10,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,042 GBP2024-12-31
2,039 GBP2023-12-31
Computers
17,606 GBP2024-12-31
22,321 GBP2023-12-31
Investments in group undertakings and participating interests
153 GBP2024-12-31
253 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,108 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
27,987 GBP2024-12-31
76,016 GBP2023-12-31
Amounts Owed By Related Parties
231,631 GBP2024-12-31
Current
378,048 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,128,829 GBP2024-12-31
942,812 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,388,447 GBP2024-12-31
1,398,984 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,449 GBP2024-12-31
28,406 GBP2023-12-31
Other Creditors
Current
313,073 GBP2024-12-31
490,770 GBP2023-12-31
Creditors
Current
380,522 GBP2024-12-31
559,176 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,334 GBP2024-12-31
63,333 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
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,273 GBP2024-12-31
PARTNER PLUS MEDIA HOLDINGS LTD
InfoPARTNER PLUS MEDIA LIMITED - 2017-05-20
UNITED ENERGY SOLUTIONS LIMITED - 2017-05-20
Registered number 094779203rd Floor 86-90 Paul Street, London EC2A 4NE
PRIVATE LIMITED COMPANY incorporated on 2015-03-09 (11 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-09
CIF 0PARTNER PLUS MEDIA HOLDINGS LTD
SRegistered number 09477920
3rd Floor, 86-90 Paul Street, London, United Kingdom, EC2A 4NE
Limited Company in Companies House, United Kingdom
CIF 1 PARTNER PLUS MEDIA HOLDINGS LIMITED
SRegistered number 9477920
St James Building, 79 Oxford Street, Manchester, United Kingdom, M1 6HT
Private Limited Company in Companies House, United Kingdom
CIF 2