Fixed Assets - Investments
0 GBP2025-03-31
203 GBP2024-03-31
Debtors
Current
262,887 GBP2025-03-31
160,905 GBP2024-03-31
Cash at bank and in hand
148,698 GBP2025-03-31
161,590 GBP2024-03-31
Net Assets/Liabilities
-768,654 GBP2025-03-31
-573,978 GBP2024-03-31
Equity
Called up share capital
935 GBP2025-03-31
841 GBP2024-03-31
Share premium
99,906 GBP2025-03-31
0 GBP2024-03-31
Capital redemption reserve
144 GBP2025-03-31
144 GBP2024-03-31
Retained earnings (accumulated losses)
-869,639 GBP2025-03-31
-574,963 GBP2024-03-31
Equity
-768,654 GBP2025-03-31
-573,978 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
151,000 GBP2025-03-31
151,000 GBP2024-03-31
Intangible Assets - Gross Cost
151,000 GBP2025-03-31
151,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
151,000 GBP2025-03-31
151,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
151,000 GBP2025-03-31
151,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,354 GBP2025-03-31
19,354 GBP2024-03-31
Furniture and fittings
3,293 GBP2025-03-31
8,293 GBP2024-03-31
Computers
61,457 GBP2025-03-31
61,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,104 GBP2025-03-31
89,104 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,354 GBP2025-03-31
19,354 GBP2024-03-31
Furniture and fittings
3,293 GBP2025-03-31
8,293 GBP2024-03-31
Computers
61,457 GBP2025-03-31
61,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,104 GBP2025-03-31
89,104 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,000 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
0 GBP2025-03-31
203 GBP2024-03-31
Investments in Subsidiaries
0 GBP2025-03-31
203 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
123,588 GBP2025-03-31
136,941 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
122,578 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
16,721 GBP2025-03-31
23,964 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,418 GBP2025-03-31
10,161 GBP2024-03-31
Trade Creditors/Trade Payables
Current
148,898 GBP2025-03-31
172,142 GBP2024-03-31
Other Creditors
Current
317,309 GBP2025-03-31
645,049 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,531 GBP2025-03-31
13,950 GBP2024-03-31
Other Creditors
Non-current
650,000 GBP2025-03-31
0 GBP2024-03-31
OAK INNOVATION LIMITED
InfoOAK TELECOM LIMITED - 2016-02-10
Registered number 02102234Pkf Francis Clark Towngate House, 2-8 Parkstone Road, Poole, Dorset BH15 2PW
PRIVATE LIMITED COMPANY incorporated on 1987-02-20 (39 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0OAK INNOVATION LIMITED
SRegistered number 02102234
7/8 Eghams Court, Boston Drive, Bourne End, Buckinghamshire, England, SL8 5YS
Private Company Limited By Shares in Registered Office, England And Wales
CIF 1