Average Number of Employees
262024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Intangible Assets
103,288 GBP2025-04-30
113,617 GBP2024-04-30
Property, Plant & Equipment
94,754 GBP2025-04-30
125,694 GBP2024-04-30
Fixed Assets
198,042 GBP2025-04-30
239,311 GBP2024-04-30
Total Inventories
231,883 GBP2025-04-30
146,883 GBP2024-04-30
Debtors
Current
841,383 GBP2025-04-30
562,112 GBP2024-04-30
Cash at bank and in hand
90,282 GBP2025-04-30
223,696 GBP2024-04-30
Current Assets
1,163,548 GBP2025-04-30
932,691 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-558,655 GBP2024-04-30
Net Current Assets/Liabilities
360,594 GBP2025-04-30
374,036 GBP2024-04-30
Total Assets Less Current Liabilities
558,636 GBP2025-04-30
613,347 GBP2024-04-30
Net Assets/Liabilities
500,110 GBP2025-04-30
528,028 GBP2024-04-30
Equity
Called up share capital
100,300 GBP2025-04-30
100,300 GBP2024-04-30
Retained earnings (accumulated losses)
399,810 GBP2025-04-30
427,728 GBP2024-04-30
Equity
500,110 GBP2025-04-30
528,028 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Office equipment
332024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
177,466 GBP2025-04-30
177,466 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,178 GBP2025-04-30
63,849 GBP2024-04-30
Intangible Assets
Goodwill
103,288 GBP2025-04-30
113,617 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Office equipment
861,616 GBP2025-04-30
858,634 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,196,742 GBP2025-04-30
1,192,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,562 GBP2025-04-30
4,812 GBP2024-04-30
Office equipment
845,900 GBP2025-04-30
831,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101,988 GBP2025-04-30
1,066,545 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,750 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
14,276 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
35,443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
438 GBP2025-04-30
2,188 GBP2024-04-30
Office equipment
15,716 GBP2025-04-30
27,010 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
812,792 GBP2025-04-30
529,695 GBP2024-04-30
Other Debtors
Current
5,455 GBP2025-04-30
5,455 GBP2024-04-30
Prepayments/Accrued Income
Current
23,136 GBP2025-04-30
26,962 GBP2024-04-30
Cash and Cash Equivalents
90,282 GBP2025-04-30
223,696 GBP2024-04-30
Bank Borrowings
Current
59,265 GBP2025-04-30
42,420 GBP2024-04-30
Trade Creditors/Trade Payables
Current
191,238 GBP2025-04-30
65,357 GBP2024-04-30
Amounts owed to group undertakings
Current
24,769 GBP2025-04-30
33,500 GBP2024-04-30
Corporation Tax Payable
Current
11,924 GBP2025-04-30
Taxation/Social Security Payable
Current
334,985 GBP2025-04-30
274,205 GBP2024-04-30
Other Creditors
Current
166,230 GBP2025-04-30
157,862 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
14,543 GBP2025-04-30
-14,689 GBP2024-04-30
Creditors
Current
802,954 GBP2025-04-30
558,655 GBP2024-04-30
Bank Borrowings
Non-current
34,837 GBP2025-04-30
53,895 GBP2024-04-30
Creditors
Non-current
34,837 GBP2025-04-30
53,895 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
42,420 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
42,420 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
34,837 GBP2025-04-30
53,895 GBP2024-04-30
Total Borrowings
94,102 GBP2025-04-30
96,315 GBP2024-04-30
Net Deferred Tax Liability/Asset
-23,689 GBP2025-04-30
-31,424 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,735 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-23,689 GBP2025-04-30
-31,424 GBP2024-04-30
HLN LTD
InfoHLN ARCHITECTS LIMITED - 2018-05-18
HLN ARCHITECTS (MIDLANDS) LIMITED - 2018-05-18
SUPPORTA PROFESSIONAL SERVICES LIMITED - 2018-05-18
SUPPORTA PROPERTY SERVICES LIMITED - 2018-05-18
SUPPORTA PROPERTY LIMITED - 2018-05-18
SUPPORTA PROPERTY SERVICES LIMITED - 2018-05-18
ROGER P. DUDLEY LIMITED - 2018-05-18
NULLBELL LIMITED - 2018-05-18
Registered number 0186161921 Neptune Court, Vanguard Way, Cardiff, Caerdydd CF24 5PJ
PRIVATE LIMITED COMPANY incorporated on 1984-11-07 (41 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-14
CIF 0HLN LTD
SRegistered number 01861619
21 Neptune Court, Vanguard Way, Cardiff, Wales, CF24 5PJ
CIF 1