82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
381,990 GBP2024-06-30
261,911 GBP2023-06-30
Property, Plant & Equipment
2,308 GBP2024-06-30
416 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
384,299 GBP2024-06-30
262,328 GBP2023-06-30
Debtors
714,578 GBP2024-06-30
412,982 GBP2023-06-30
Cash at bank and in hand
12,003 GBP2024-06-30
9,933 GBP2023-06-30
Current Assets
726,581 GBP2024-06-30
422,915 GBP2023-06-30
Net Current Assets/Liabilities
-6,955 GBP2024-06-30
-1,037,761 GBP2023-06-30
Total Assets Less Current Liabilities
377,344 GBP2024-06-30
-775,433 GBP2023-06-30
Creditors
Non-current
-24,035 GBP2024-06-30
-29,479 GBP2023-06-30
Net Assets/Liabilities
353,309 GBP2024-06-30
-804,912 GBP2023-06-30
Equity
Called up share capital
376,158 GBP2024-06-30
1,105 GBP2023-06-30
Share premium
1,553,921 GBP2024-06-30
324,978 GBP2023-06-30
Capital redemption reserve
56 GBP2024-06-30
56 GBP2023-06-30
Retained earnings (accumulated losses)
-1,576,826 GBP2024-06-30
-1,131,051 GBP2023-06-30
Equity
353,309 GBP2024-06-30
-804,912 GBP2023-06-30
Average Number of Employees
552023-07-01 ~ 2024-06-30
552022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
175,000 GBP2024-06-30
175,000 GBP2023-06-30
Development expenditure
423,170 GBP2024-06-30
243,274 GBP2023-06-30
Intangible Assets - Gross Cost
598,170 GBP2024-06-30
418,274 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
105,000 GBP2024-06-30
87,500 GBP2023-06-30
Development expenditure
111,180 GBP2024-06-30
68,863 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
216,180 GBP2024-06-30
156,363 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,500 GBP2023-07-01 ~ 2024-06-30
Development expenditure
42,317 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
59,817 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
70,000 GBP2024-06-30
87,500 GBP2023-06-30
Development expenditure
311,990 GBP2024-06-30
174,411 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,254 GBP2024-06-30
2,254 GBP2023-06-30
Computers
5,655 GBP2024-06-30
2,927 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,909 GBP2024-06-30
5,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,254 GBP2024-06-30
2,254 GBP2023-06-30
Computers
3,347 GBP2024-06-30
2,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,601 GBP2024-06-30
4,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,308 GBP2024-06-30
416 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1 GBP2023-06-30
Other Investments Other Than Loans
1 GBP2024-06-30
1 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
710,236 GBP2024-06-30
404,375 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,342 GBP2024-06-30
8,607 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
714,578 GBP2024-06-30
412,982 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,160 GBP2024-06-30
9,160 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,454 GBP2024-06-30
34,668 GBP2023-06-30
Other Taxation & Social Security Payable
Current
303,430 GBP2024-06-30
394,137 GBP2023-06-30
Other Creditors
Current
392,492 GBP2024-06-30
1,022,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
24,035 GBP2024-06-30
29,479 GBP2023-06-30
WORK PERKS GROUP LIMITED
InfoKNOWNETWORK LIMITED - 2018-02-21
SHOO 628 LIMITED - 2017-11-20
Registered number 10888914
Summit House, 12 Red Lion Square, London WC1R 4QH
Private Limited Company incorporated on 2017-07-28 (8 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-09
CIF 0WORK PERKS GROUP LIMITED
SRegistered number 10888914

17, Hayes Way, Cannock, England, WS11 7LT
Limited Company in Cardiff, England
CIF 1 WORK PERKS GROUP LIMITED
SRegistered number 10888914

Trent Business Centre, Thoroton Road, West Bridgford, Nottingham, Nottinghamshire, NG2 5FT
Private Company in Companies House, England & Wales
CIF 2 CIF 3 WORK PERKS GROUP LIMITED
SRegistered number 10888914

Trent Business Centre, Thoroton Road, West Bridgford, Nottingham, Nottinghamshire, NG2 5FT
Private Company in Companies House, England And Wales
CIF 4