J. WARD ASSOCIATES LTD. - 1999-07-09
Property, Plant & Equipment
14,094 GBP2025-03-31
50,856 GBP2024-03-31
Fixed Assets - Investments
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Fixed Assets
19,094 GBP2025-03-31
56,856 GBP2024-03-31
Debtors
122,735 GBP2025-03-31
157,937 GBP2024-03-31
Cash at bank and in hand
82,058 GBP2025-03-31
102,744 GBP2024-03-31
Current Assets
204,793 GBP2025-03-31
260,681 GBP2024-03-31
Net Current Assets/Liabilities
66,758 GBP2025-03-31
99,159 GBP2024-03-31
Total Assets Less Current Liabilities
85,852 GBP2025-03-31
156,015 GBP2024-03-31
Net Assets/Liabilities
82,860 GBP2025-03-31
108,071 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-03-31
800 GBP2024-03-31
Share premium
295 GBP2025-03-31
295 GBP2024-03-31
Retained earnings (accumulated losses)
81,765 GBP2025-03-31
106,976 GBP2024-03-31
Equity
82,860 GBP2025-03-31
108,071 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
170 GBP2024-04-01 ~ 2025-03-31
-3,113 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,304 GBP2024-04-01 ~ 2025-03-31
26,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,472 GBP2025-03-31
15,472 GBP2024-03-31
Furniture and fittings
3,631 GBP2025-03-31
3,631 GBP2024-03-31
Computers
27,348 GBP2025-03-31
24,894 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
53,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,451 GBP2025-03-31
96,997 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-53,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-53,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,203 GBP2025-03-31
3,171 GBP2024-03-31
Furniture and fittings
3,631 GBP2025-03-31
3,631 GBP2024-03-31
Computers
24,523 GBP2025-03-31
23,603 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
15,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,357 GBP2025-03-31
46,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,032 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
920 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,269 GBP2025-03-31
12,301 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,825 GBP2025-03-31
1,291 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
37,264 GBP2024-03-31
Other Investments Other Than Loans
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
111,187 GBP2025-03-31
131,155 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,548 GBP2025-03-31
26,782 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,735 GBP2025-03-31
157,937 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,458 GBP2025-03-31
10,207 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,055 GBP2025-03-31
4,676 GBP2024-03-31
Corporation Tax Payable
Current
23,843 GBP2025-03-31
56,759 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,773 GBP2025-03-31
56,898 GBP2024-03-31
Other Creditors
Current
40,906 GBP2025-03-31
32,982 GBP2024-03-31
Creditors
Current
138,035 GBP2025-03-31
161,522 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,779 GBP2025-03-31
12,232 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
34,960 GBP2024-03-31
Creditors
Non-current
1,779 GBP2025-03-31
47,192 GBP2024-03-31