ADVANCED EXPERT SYSTEMS LIMITED
Company number: 02341404
Registered names ADVANCED EXPERT SYSTEMS LIMITED - now
Standard Industrial Classification 63110 - Data Processing, Hosting And Related Activities
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
62090 - Other Information Technology Service Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 9,555 GBP 2024-03-31
9,763 GBP 2023-03-31
Fixed Assets - Investments 1,959,656 GBP 2024-03-31
1,809,656 GBP 2023-03-31
Fixed Assets 1,969,211 GBP 2024-03-31
1,819,419 GBP 2023-03-31
Total Inventories 24,981 GBP 2024-03-31
4,200 GBP 2023-03-31
Debtors 422,129 GBP 2024-03-31
315,672 GBP 2023-03-31
Cash at bank and in hand 621,738 GBP 2024-03-31
424,372 GBP 2023-03-31
Current Assets 1,068,848 GBP 2024-03-31
744,244 GBP 2023-03-31
Creditors Current
329,303 GBP 2024-03-31
252,302 GBP 2023-03-31
Net Current Assets/Liabilities 739,545 GBP 2024-03-31
491,942 GBP 2023-03-31
Total Assets Less Current Liabilities 2,708,756 GBP 2024-03-31
2,311,361 GBP 2023-03-31
Net Assets/Liabilities 2,706,984 GBP 2024-03-31
2,311,361 GBP 2023-03-31
Equity Called up share capital
250,000 GBP 2024-03-31
250,000 GBP 2023-03-31
Retained earnings (accumulated losses)
2,456,984 GBP 2024-03-31
2,061,361 GBP 2023-03-31
Equity 2,706,984 GBP 2024-03-31
2,311,361 GBP 2023-03-31
Average Number of Employees 14 2023-04-01 ~ 2024-03-31
13 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
17,034 GBP 2024-03-31
17,034 GBP 2023-03-31
Furniture and fittings
122,788 GBP 2024-03-31
122,788 GBP 2023-03-31
Computers
25,009 GBP 2024-03-31
22,586 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 164,831 GBP 2024-03-31
162,408 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
17,034 GBP 2024-03-31
17,034 GBP 2023-03-31
Furniture and fittings
115,505 GBP 2024-03-31
114,695 GBP 2023-03-31
Computers
22,737 GBP 2024-03-31
20,916 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 155,276 GBP 2024-03-31
152,645 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
810 GBP 2023-04-01 ~ 2024-03-31
Computers
1,821 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,631 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Furniture and fittings
7,283 GBP 2024-03-31
8,093 GBP 2023-03-31
Computers
2,272 GBP 2024-03-31
1,670 GBP 2023-03-31
Other Investments Other Than Loans 818 GBP 2024-03-31
818 GBP 2023-03-31
Amounts invested in assets 1,959,656 GBP 2024-03-31
1,809,656 GBP 2023-03-31
Other Investments Other Than Loans Cost valuation
818 GBP 2023-03-31
Merchandise 21,381 GBP 2024-03-31
Value of work in progress 3,600 GBP 2024-03-31
4,200 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
195,607 GBP 2024-03-31
192,448 GBP 2023-03-31
Other Debtors Current
756 GBP 2024-03-31
Prepayments Current
150,064 GBP 2024-03-31
81,737 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
422,129 GBP 2024-03-31
Amounts falling due within one year, Current
315,672 GBP 2023-03-31
Trade Creditors/Trade Payables Current
103,475 GBP 2024-03-31
37,355 GBP 2023-03-31
Other Taxation & Social Security Payable Current
52,821 GBP 2024-03-31
44,184 GBP 2023-03-31
Other Creditors Current
2,506 GBP 2024-03-31
129 GBP 2023-03-31
Accrued Liabilities Current
168,645 GBP 2024-03-31
160,006 GBP 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
10,000 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
250,000 shares 2024-03-31
Related profiles found in government register
ADVANCED EXPERT SYSTEMS LIMITED Info PALMSOLE LIMITED - 1989-03-16
Registered number 02341404 Woburn House, Vernon Gate, Derby DE1 1UL
PRIVATE LIMITED COMPANY incorporated on 1989-01-31 (37 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-07-24
CIF 0
ADVANCED EXPERT SYSTEMS LIMITED S Registered number 02341404
Woburn House, Vernon Gate, Derby, England, DE1 1UL
Limited in Companies House, England
CIF 1 CIF 2 CIF 3
ADVANCED EXPERT SYSTEMS LIMITED S Registered number 02341404
Woburn House, Vernon Gate, Derby, England, DE1 1UL
Limited in Companies House, England
CIF 4