Property, Plant & Equipment
22,043 GBP2025-03-31
26,255 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
22,243 GBP2025-03-31
26,355 GBP2024-03-31
Debtors
323,054 GBP2025-03-31
765,869 GBP2024-03-31
Cash at bank and in hand
189,265 GBP2025-03-31
624,926 GBP2024-03-31
Current Assets
512,319 GBP2025-03-31
1,390,795 GBP2024-03-31
Net Current Assets/Liabilities
138,949 GBP2025-03-31
586,664 GBP2024-03-31
Net Assets/Liabilities
161,192 GBP2025-03-31
613,019 GBP2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,292 GBP2024-03-31
Share premium
1,797,500 GBP2025-03-31
1,647,948 GBP2024-03-31
Retained earnings (accumulated losses)
-1,648,808 GBP2025-03-31
-1,047,221 GBP2024-03-31
Equity
161,192 GBP2025-03-31
613,019 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,872 GBP2025-03-31
227,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,829 GBP2025-03-31
201,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,043 GBP2025-03-31
26,255 GBP2024-03-31
Investments in Group Undertakings
200 GBP2025-03-31
100 GBP2024-03-31
Additions to investments
100 GBP2025-03-31
Trade Debtors/Trade Receivables
261,204 GBP2025-03-31
453,390 GBP2024-03-31
Amounts owed by group undertakings and participating interests
3,694 GBP2024-03-31
Other Debtors
61,850 GBP2025-03-31
308,785 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,762 GBP2025-03-31
161,768 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
227,274 GBP2025-03-31
18,774 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,336 GBP2025-03-31
157,890 GBP2024-03-31
Other Creditors
Amounts falling due within one year
90,998 GBP2025-03-31
465,699 GBP2024-03-31
COMPUCORP LIMITED
InfoBARTSTAKE LIMITED - 1977-12-31
Registered number 0130329937 Wootton Drive, Hemel Hempstead, Hertfordshire HP2 6LA
PRIVATE LIMITED COMPANY incorporated on 1977-03-17 (49 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0COMPUCORP LIMITED
SRegistered number 01303299
37, Wootton Drive, Hemel Hempstead, England, HP2 6LA
Private Limited Company in Companies House, England
CIF 1 COMPUCORP LIMITED
SRegistered number 01303299
37, Wootton Drive, Hemel Hempstead, United Kingdom, HP2 6LA
Limited Company in Companies House, United Kingdom
CIF 2