BLANEWOOD ANDREWS COMPUTING P.L.C. - 2004-10-11
Property, Plant & Equipment
14,746 GBP2024-04-30
9,442 GBP2023-04-30
Fixed Assets
14,746 GBP2024-04-30
9,442 GBP2023-04-30
Total Inventories
15,633 GBP2024-04-30
11,367 GBP2023-04-30
Debtors
688,258 GBP2024-04-30
547,044 GBP2023-04-30
Cash at bank and in hand
216,346 GBP2024-04-30
315,669 GBP2023-04-30
Current Assets
920,237 GBP2024-04-30
874,080 GBP2023-04-30
Creditors
Current
107,336 GBP2024-04-30
137,395 GBP2023-04-30
Net Current Assets/Liabilities
812,901 GBP2024-04-30
736,685 GBP2023-04-30
Total Assets Less Current Liabilities
827,647 GBP2024-04-30
746,127 GBP2023-04-30
Net Assets/Liabilities
297,143 GBP2024-04-30
130,771 GBP2023-04-30
Equity
Called up share capital
30,880 GBP2024-04-30
30,880 GBP2023-04-30
Equity
297,143 GBP2024-04-30
130,771 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
33,935 GBP2024-04-30
30,829 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,013 GBP2024-04-30
30,829 GBP2023-04-30
Improvements to leasehold property
8,078 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,560 GBP2024-04-30
21,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,267 GBP2024-04-30
21,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
707 GBP2023-05-01 ~ 2024-04-30
Computers
5,173 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,880 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
707 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
7,371 GBP2024-04-30
Computers
7,375 GBP2024-04-30
9,442 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,610 GBP2024-04-30
115,544 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
530,279 GBP2024-04-30
427,158 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
80,369 GBP2024-04-30
4,342 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
688,258 GBP2024-04-30
547,044 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,571 GBP2024-04-30
8,553 GBP2023-04-30
Other Taxation & Social Security Payable
Current
90,216 GBP2024-04-30
121,539 GBP2023-04-30
Other Creditors
Current
8,549 GBP2024-04-30
7,303 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,794 GBP2024-04-30