BUSINESS CAREWARE LIMITED
Period: 1995-10-11 ~ now
Company number: 03049544
Registered names BUSINESS CAREWARE LIMITED - now
Standard Industrial Classification 62012 - Business And Domestic Software Development
70229 - Management Consultancy Activities Other Than Financial Management
58290 - Other Software Publishing
62020 - Information Technology Consultancy Activities
Brief company account Intangible Assets 178,516 GBP 2024-03-31
224,063 GBP 2023-03-31
Property, Plant & Equipment 1,067 GBP 2024-03-31
2,172 GBP 2023-03-31
Fixed Assets 179,583 GBP 2024-03-31
226,235 GBP 2023-03-31
Debtors 511,346 GBP 2024-03-31
430,105 GBP 2023-03-31
Cash at bank and in hand 11,083 GBP 2024-03-31
16,965 GBP 2023-03-31
Current Assets 522,429 GBP 2024-03-31
447,070 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-433,027 GBP 2024-03-31
-430,896 GBP 2023-03-31
Net Current Assets/Liabilities 89,402 GBP 2024-03-31
16,174 GBP 2023-03-31
Total Assets Less Current Liabilities 268,985 GBP 2024-03-31
242,409 GBP 2023-03-31
Creditors Non-current, Amounts falling due after one year
-33,321 GBP 2024-03-31
Net Assets/Liabilities 235,664 GBP 2024-03-31
210,549 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
235,564 GBP 2024-03-31
210,449 GBP 2023-03-31
Equity 235,664 GBP 2024-03-31
210,549 GBP 2023-03-31
Average Number of Employees 1 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Development expenditure
609,093 GBP 2024-03-31
585,708 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
430,577 GBP 2024-03-31
361,645 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
68,932 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Development expenditure
178,516 GBP 2024-03-31
224,063 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
41,592 GBP 2024-03-31
52,139 GBP 2023-03-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-10,547 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
40,525 GBP 2024-03-31
49,967 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
188 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-9,630 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Furniture and fittings
1,067 GBP 2024-03-31
2,172 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
75,675 GBP 2024-03-31
16,824 GBP 2023-03-31
Amounts Owed By Related Parties 358,162 GBP 2024-03-31
Current
327,914 GBP 2023-03-31
Other Debtors Amounts falling due within one year
77,509 GBP 2024-03-31
85,367 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
511,346 GBP 2024-03-31
430,105 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
54,884 GBP 2024-03-31
10,000 GBP 2023-03-31
Trade Creditors/Trade Payables Current
119 GBP 2024-03-31
211 GBP 2023-03-31
Other Creditors Current
378,024 GBP 2024-03-31
420,685 GBP 2023-03-31
Creditors Current
433,027 GBP 2024-03-31
430,896 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
33,321 GBP 2024-03-31
31,860 GBP 2023-03-31
BUSINESS CAREWARE LIMITED Info BUSINESS CAREWEAR LIMITED - 1995-10-11
SWIFTMARK ENGINEERING LIMITED - 1995-10-11
Registered number 03049544 The Hartwith Centre, Stewart House, Julian Way, Sheffield S9 1GD
PRIVATE LIMITED COMPANY incorporated on 1995-04-25 (30 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-29
CIF 0