D.K. UNDERWRITING LIMITED - 2015-11-12
Property, Plant & Equipment
1,630 GBP2024-03-31
Amounts invested in assets
2,491,205 GBP2025-03-31
2,491,205 GBP2024-03-31
Fixed Assets
2,491,205 GBP2025-03-31
2,492,835 GBP2024-03-31
Debtors
1,380,200 GBP2025-03-31
945,274 GBP2024-03-31
Cash at bank and in hand
415,423 GBP2025-03-31
805,660 GBP2024-03-31
Current Assets
1,795,623 GBP2025-03-31
1,750,934 GBP2024-03-31
Net Current Assets/Liabilities
-829,430 GBP2025-03-31
-339,762 GBP2024-03-31
Total Assets Less Current Liabilities
1,661,775 GBP2025-03-31
2,153,073 GBP2024-03-31
Net Assets/Liabilities
1,661,775 GBP2025-03-31
2,152,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,574 GBP2025-03-31
16,574 GBP2024-03-31
Computers
5,413 GBP2025-03-31
5,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,987 GBP2025-03-31
21,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,574 GBP2025-03-31
14,944 GBP2024-03-31
Computers
5,413 GBP2025-03-31
5,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,987 GBP2025-03-31
20,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,630 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,872 GBP2025-03-31
63,418 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,032 GBP2025-03-31
19,532 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,283,296 GBP2025-03-31
862,324 GBP2024-03-31
Debtors
Amounts falling due within one year
1,380,200 GBP2025-03-31
945,274 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,611 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,484,199 GBP2025-03-31
2,027,029 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
137,410 GBP2025-03-31
54,139 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,444 GBP2025-03-31
2,917 GBP2024-03-31
Advances or credits given to directors
1,283,296 GBP2025-03-31
862,324 GBP2024-03-31
Advances or credits made to directors during the period
1,320,972 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
900,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31