Intangible Assets
144,095 GBP2023-12-31
162,095 GBP2022-12-31
Property, Plant & Equipment
5,626 GBP2023-12-31
7,498 GBP2022-12-31
Fixed Assets
149,721 GBP2023-12-31
169,593 GBP2022-12-31
Debtors
606,702 GBP2023-12-31
392,534 GBP2022-12-31
Cash at bank and in hand
582,398 GBP2023-12-31
246,330 GBP2022-12-31
Current Assets
1,189,100 GBP2023-12-31
638,864 GBP2022-12-31
Creditors
Current
377,738 GBP2023-12-31
171,425 GBP2022-12-31
Net Current Assets/Liabilities
811,362 GBP2023-12-31
467,439 GBP2022-12-31
Total Assets Less Current Liabilities
961,083 GBP2023-12-31
637,032 GBP2022-12-31
Creditors
Non-current
-62,667 GBP2023-12-31
-109,667 GBP2022-12-31
Net Assets/Liabilities
897,009 GBP2023-12-31
525,490 GBP2022-12-31
Equity
Called up share capital
25,100 GBP2023-12-31
25,100 GBP2022-12-31
Share premium
1,900 GBP2023-12-31
1,900 GBP2022-12-31
Retained earnings (accumulated losses)
870,009 GBP2023-12-31
498,490 GBP2022-12-31
Equity
897,009 GBP2023-12-31
525,490 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
180,106 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,011 GBP2023-12-31
18,011 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
144,095 GBP2023-12-31
162,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,555 GBP2023-12-31
252,683 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,626 GBP2023-12-31
7,498 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,684 GBP2023-12-31
Amounts falling due within one year, Current
23,166 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
560,018 GBP2023-12-31
Amounts falling due within one year, Current
369,368 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
606,702 GBP2023-12-31
Amounts falling due within one year, Current
392,534 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
47,000 GBP2023-12-31
47,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,621 GBP2023-12-31
10,924 GBP2022-12-31
Other Taxation & Social Security Payable
Current
302,254 GBP2023-12-31
99,117 GBP2022-12-31
Other Creditors
Current
14,863 GBP2023-12-31
14,384 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
62,667 GBP2023-12-31
109,667 GBP2022-12-31
AUDITEL (U.K.) LIMITED
InfoRegistered number 02957303145 London Road, Kingston Upon Thames KT2 6SR
PRIVATE LIMITED COMPANY incorporated on 1994-08-10 (31 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-26
CIF 0AUDITEL (U.K) LIMITED
SRegistered number 02957303
3, Durrant Road, Bournemouth, Dorset, United Kingdom, BH2 6NE
Private Limited Company in Companies Registry, England
CIF 1 CIF 2 CIF 3 AUDITEL (U.K) LIMITED
SRegistered number 02957303
3, Durrant Road, Bournemouth, Dorset, United Kingdom, BH2 6NE
Private Limited Company in Companies Registry, England
CIF 4 CIF 5