Property, Plant & Equipment
1,741 GBP2025-03-31
2,165 GBP2024-03-31
Fixed Assets - Investments
5,541 GBP2025-03-31
5,541 GBP2024-03-31
Fixed Assets
7,282 GBP2025-03-31
7,706 GBP2024-03-31
Total Inventories
178,579 GBP2025-03-31
174,174 GBP2024-03-31
Debtors
322,410 GBP2025-03-31
356,036 GBP2024-03-31
Cash at bank and in hand
21,377 GBP2025-03-31
15,671 GBP2024-03-31
Current Assets
522,366 GBP2025-03-31
545,881 GBP2024-03-31
Creditors
Current
212,593 GBP2025-03-31
215,409 GBP2024-03-31
Net Current Assets/Liabilities
309,773 GBP2025-03-31
330,472 GBP2024-03-31
Total Assets Less Current Liabilities
317,055 GBP2025-03-31
338,178 GBP2024-03-31
Net Assets/Liabilities
310,458 GBP2025-03-31
321,122 GBP2024-03-31
Equity
Called up share capital
106,242 GBP2025-03-31
106,242 GBP2024-03-31
Share premium
45,093 GBP2025-03-31
45,093 GBP2024-03-31
Capital redemption reserve
34,907 GBP2025-03-31
34,907 GBP2024-03-31
Retained earnings (accumulated losses)
124,216 GBP2025-03-31
134,880 GBP2024-03-31
Equity
310,458 GBP2025-03-31
321,122 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,771 GBP2025-03-31
40,771 GBP2024-03-31
Furniture and fittings
29,032 GBP2025-03-31
29,032 GBP2024-03-31
Computers
45,305 GBP2025-03-31
44,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,108 GBP2025-03-31
114,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,541 GBP2025-03-31
40,356 GBP2024-03-31
Furniture and fittings
29,032 GBP2025-03-31
29,018 GBP2024-03-31
Computers
43,794 GBP2025-03-31
42,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,367 GBP2025-03-31
111,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14 GBP2024-04-01 ~ 2025-03-31
Computers
1,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
230 GBP2025-03-31
415 GBP2024-03-31
Computers
1,511 GBP2025-03-31
1,736 GBP2024-03-31
Furniture and fittings
14 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
5,541 GBP2024-03-31
Investments in Group Undertakings
5,541 GBP2025-03-31
5,541 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
183,235 GBP2025-03-31
146,458 GBP2024-03-31
Other Debtors
Current
1,654 GBP2025-03-31
29,445 GBP2024-03-31
Prepayments/Accrued Income
Current
22,275 GBP2025-03-31
22,466 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
207,164 GBP2025-03-31
Amounts falling due within one year, Current
198,369 GBP2024-03-31
Other Debtors
Non-current
115,246 GBP2025-03-31
115,246 GBP2024-03-31
Debtors
Non-current
115,246 GBP2025-03-31
157,667 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
69,195 GBP2025-03-31
58,659 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,293 GBP2025-03-31
41,723 GBP2024-03-31
Corporation Tax Payable
Current
2,538 GBP2025-03-31
573 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,542 GBP2025-03-31
28,039 GBP2024-03-31
Other Creditors
Current
9,552 GBP2025-03-31
20,180 GBP2024-03-31
Accrued Liabilities
Current
13,310 GBP2025-03-31
10,021 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
6,161 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,945 GBP2025-03-31
19,372 GBP2024-03-31
Between one and five year
2,620 GBP2025-03-31
11,565 GBP2024-03-31
All periods
11,565 GBP2025-03-31
30,937 GBP2024-03-31
Bank Overdrafts
Secured
69,195 GBP2025-03-31
58,659 GBP2024-03-31
Total Borrowings
Secured
102,526 GBP2025-03-31
86,622 GBP2024-03-31
AXXESS IDENTIFICATION LIMITED
InfoARGINA (UK) LIMITED - 1994-09-15
Registered number 02880188Hermes House, Fire Fly Avenue, Swindon, Wiltshire SN2 2GA
PRIVATE LIMITED COMPANY incorporated on 1993-12-14 (32 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-14
CIF 0AXXESS IDENTIFICATION LIMITED
SRegistered number 02880188
Hermes House, Fire Fly Avenue, Swindon, Wiltshire, United Kingdom, SN2 2GA
Limited in Companies House, United Kingdom
CIF 1