ASPECT COMPUTING (UK) LTD. - 1990-01-29
Debtors
2,181,473 GBP2023-03-31
1,343,590 GBP2022-03-31
Cash at bank and in hand
284,015 GBP2023-03-31
1,140,259 GBP2022-03-31
Current Assets
2,465,488 GBP2023-03-31
2,483,849 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,519,039 GBP2023-03-31
-1,537,473 GBP2022-03-31
Net Current Assets/Liabilities
946,449 GBP2023-03-31
946,376 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-432,357 GBP2023-03-31
-488,377 GBP2022-03-31
Net Assets/Liabilities
514,092 GBP2023-03-31
457,999 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
513,992 GBP2023-03-31
457,899 GBP2022-03-31
Equity
514,092 GBP2023-03-31
457,999 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
16,896 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,896 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
16,896 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,896 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
475,746 GBP2023-03-31
301,544 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
205,344 GBP2022-03-31
Amounts Owed By Related Parties
1,007,103 GBP2023-03-31
Current
493,568 GBP2022-03-31
Other Debtors
Amounts falling due within one year
204 GBP2023-03-31
117,411 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,483,053 GBP2023-03-31
1,117,867 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,886 GBP2023-03-31
56,196 GBP2022-03-31
Corporation Tax Payable
Current
9,100 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
40,703 GBP2023-03-31
54,953 GBP2022-03-31
Other Creditors
Current
1,467,350 GBP2023-03-31
1,426,324 GBP2022-03-31
Creditors
Current
1,519,039 GBP2023-03-31
1,537,473 GBP2022-03-31
Other Creditors
Non-current
432,357 GBP2023-03-31
488,377 GBP2022-03-31
Number of shares allotted
100 shares2022-04-01 ~ 2023-03-31
100 shares2021-04-01 ~ 2022-03-31
Nominal value of allotted share capital
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31