QUOVO, LTD. - 2019-03-26
Average Number of Employees
332024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28,614 GBP2024-12-31
87,254 GBP2023-12-31
Fixed Assets
28,614 GBP2024-12-31
87,254 GBP2023-12-31
Debtors
Current
1,852,762 GBP2024-12-31
1,811,601 GBP2023-12-31
Cash at bank and in hand
2,256,205 GBP2024-12-31
1,250,509 GBP2023-12-31
Current Assets
4,108,967 GBP2024-12-31
3,062,110 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,424,579 GBP2024-12-31
Net Current Assets/Liabilities
1,684,388 GBP2024-12-31
1,322,455 GBP2023-12-31
Total Assets Less Current Liabilities
1,713,002 GBP2024-12-31
1,409,709 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-115,229 GBP2024-12-31
Net Assets/Liabilities
1,597,773 GBP2024-12-31
1,409,709 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Capital redemption reserve
137,274 GBP2024-12-31
137,274 GBP2023-12-31
137,274 GBP2023-01-01
Retained earnings (accumulated losses)
1,410,499 GBP2024-12-31
1,222,435 GBP2023-12-31
1,035,297 GBP2023-01-01
Equity
1,597,773 GBP2024-12-31
1,409,709 GBP2023-12-31
1,222,571 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
188,064 GBP2024-01-01 ~ 2024-12-31
187,138 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
188,064 GBP2024-01-01 ~ 2024-12-31
187,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,852 GBP2024-12-31
34,852 GBP2023-12-31
Computers
171,714 GBP2024-12-31
165,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
206,566 GBP2024-12-31
200,681 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,060 GBP2023-12-31
Computers
102,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
113,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
81,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-16,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,929 GBP2024-12-31
Computers
153,023 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,952 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,923 GBP2024-12-31
23,792 GBP2023-12-31
Computers
18,691 GBP2024-12-31
63,462 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
826,643 GBP2024-12-31
622,214 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
645,107 GBP2024-12-31
848,659 GBP2023-12-31
Other Debtors
Current
207,234 GBP2024-12-31
230,502 GBP2023-12-31
Prepayments/Accrued Income
Current
173,778 GBP2024-12-31
110,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,593 GBP2024-12-31
85,249 GBP2023-12-31
Amounts owed to group undertakings
Current
1,636,445 GBP2024-12-31
1,047,947 GBP2023-12-31
Taxation/Social Security Payable
Current
346,926 GBP2024-12-31
385,855 GBP2023-12-31
Other Creditors
Current
169,812 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
261,803 GBP2024-12-31
220,604 GBP2023-12-31
Creditors
Current
2,424,579 GBP2024-12-31
1,739,655 GBP2023-12-31
Non-current
115,229 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
155,400 GBP2024-12-31
128,348 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
155,400 GBP2024-12-31
128,348 GBP2023-12-31