Property, Plant & Equipment
31,861 GBP2025-03-31
46,923 GBP2024-03-31
Fixed Assets - Investments
265,106 GBP2025-03-31
265,106 GBP2024-03-31
Fixed Assets
296,967 GBP2025-03-31
312,029 GBP2024-03-31
Debtors
571,541 GBP2025-03-31
1,179,865 GBP2024-03-31
Cash at bank and in hand
1,397,211 GBP2025-03-31
1,593,112 GBP2024-03-31
Current Assets
2,108,165 GBP2025-03-31
2,805,146 GBP2024-03-31
Creditors
Amounts falling due within one year
-484,419 GBP2025-03-31
-1,200,554 GBP2024-03-31
Net Current Assets/Liabilities
1,623,746 GBP2025-03-31
1,604,592 GBP2024-03-31
Total Assets Less Current Liabilities
1,920,713 GBP2025-03-31
1,916,621 GBP2024-03-31
Net Assets/Liabilities
1,920,713 GBP2025-03-31
1,916,073 GBP2024-03-31
Equity
Called up share capital
203,846 GBP2025-03-31
203,846 GBP2024-03-31
Share premium
2,844 GBP2025-03-31
2,844 GBP2024-03-31
Capital redemption reserve
71,723 GBP2025-03-31
71,723 GBP2024-03-31
Retained earnings (accumulated losses)
1,642,300 GBP2025-03-31
1,637,660 GBP2024-03-31
Equity
1,920,713 GBP2025-03-31
1,916,073 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,244 GBP2025-03-31
16,244 GBP2024-03-31
Computers
89,172 GBP2025-03-31
87,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
311,089 GBP2025-03-31
309,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,244 GBP2025-03-31
16,244 GBP2024-03-31
Computers
57,311 GBP2025-03-31
41,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,228 GBP2025-03-31
262,923 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
16,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
31,861 GBP2025-03-31
46,923 GBP2024-03-31
Investments in group undertakings and participating interests
265,106 GBP2025-03-31
265,106 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
320,710 GBP2025-03-31
934,024 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
250,831 GBP2025-03-31
245,841 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
571,541 GBP2025-03-31
1,179,865 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,801 GBP2025-03-31
5,956 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180,816 GBP2025-03-31
485,549 GBP2024-03-31
Amounts owed to group undertakings
Current
266,524 GBP2025-03-31
266,524 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,438 GBP2025-03-31
54,576 GBP2024-03-31
Other Creditors
Current
15,840 GBP2025-03-31
387,949 GBP2024-03-31
Creditors
Current
484,419 GBP2025-03-31
1,200,554 GBP2024-03-31
WENTWORTH COMPUTER HOLDINGS LIMITED
InfoRegistered number 02144902860-862 Garratt Lane, London SW17 0NB
PRIVATE LIMITED COMPANY incorporated on 1987-07-06 (38 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-09
CIF 0WENTWORTH COMPUTER HOLDINGS LIMITED
SRegistered number 2144902
Unit K, Loddon Business Centre, Roentgen Road, Basingstoke, England, RG24 8NG
Private Limited Company in Uk Companies Registry, Uk
CIF 1 CIF 2 CIF 3 WENTWORTH COMPUTER HOLDINGS LIMITED
SRegistered number 2144902
Unit K, Loddon Business Centre, Roentgen Road, Basingstoke, England, RG24 8NG
Private Limited Company in Uk Companies Registry, Uk
CIF 4 CIF 5 CIF 6