SPOTTITT LTD
Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
74901 - Environmental Consulting Activities
63110 - Data Processing, Hosting And Related Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
101,923 GBP2024-12-31
82,412 GBP2023-12-31
Property, Plant & Equipment
101 GBP2024-12-31
134 GBP2023-12-31
Fixed Assets - Investments
23,363 GBP2024-12-31
23,363 GBP2023-12-31
Fixed Assets
125,387 GBP2024-12-31
105,909 GBP2023-12-31
Debtors
452,148 GBP2024-12-31
281,243 GBP2023-12-31
Cash at bank and in hand
35,318 GBP2024-12-31
90,752 GBP2023-12-31
Current Assets
487,466 GBP2024-12-31
371,995 GBP2023-12-31
Net Current Assets/Liabilities
428,721 GBP2024-12-31
300,146 GBP2023-12-31
Total Assets Less Current Liabilities
554,108 GBP2024-12-31
406,055 GBP2023-12-31
Net Assets/Liabilities
353,404 GBP2024-12-31
207,025 GBP2023-12-31
Equity
Called up share capital
395 GBP2024-12-31
385 GBP2023-12-31
Share premium
280,800 GBP2024-12-31
275,254 GBP2023-12-31
Retained earnings (accumulated losses)
-320,261 GBP2024-12-31
-68,614 GBP2023-12-31
Equity
353,404 GBP2024-12-31
207,025 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
170,055 GBP2024-12-31
133,540 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,132 GBP2024-12-31
51,128 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,004 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
101,923 GBP2024-12-31
82,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
858 GBP2024-12-31
858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
757 GBP2024-12-31
724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
101 GBP2024-12-31
134 GBP2023-12-31
Investments in Group Undertakings
23,363 GBP2024-12-31
23,363 GBP2023-12-31
Trade Debtors/Trade Receivables
110,887 GBP2023-12-31
Amounts owed by group undertakings and participating interests
441,108 GBP2024-12-31
169,571 GBP2023-12-31
Other Debtors
11,038 GBP2024-12-31
785 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,608 GBP2024-12-31
36,665 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,286 GBP2024-12-31
12,775 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,851 GBP2024-12-31
22,409 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,462 GBP2024-12-31
17,937 GBP2023-12-31
Other Creditors
Amounts falling due after one year
78,558 GBP2024-12-31
78,558 GBP2023-12-31