BUSINESS CAREWARE LIMITED
Previous names
BUSINESS CAREWEAR LIMITED - 1995-10-11
SWIFTMARK ENGINEERING LIMITED - 1995-10-02
Standard Industrial Classification
58290 - Other Software Publishing
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
178,516 GBP2024-03-31
224,063 GBP2023-03-31
Property, Plant & Equipment
1,067 GBP2024-03-31
2,172 GBP2023-03-31
Fixed Assets
179,583 GBP2024-03-31
226,235 GBP2023-03-31
Debtors
511,346 GBP2024-03-31
430,105 GBP2023-03-31
Cash at bank and in hand
11,083 GBP2024-03-31
16,965 GBP2023-03-31
Current Assets
522,429 GBP2024-03-31
447,070 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-433,027 GBP2024-03-31
-430,896 GBP2023-03-31
Net Current Assets/Liabilities
89,402 GBP2024-03-31
16,174 GBP2023-03-31
Total Assets Less Current Liabilities
268,985 GBP2024-03-31
242,409 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,321 GBP2024-03-31
-31,860 GBP2023-03-31
Net Assets/Liabilities
235,664 GBP2024-03-31
210,549 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
235,564 GBP2024-03-31
210,449 GBP2023-03-31
Equity
235,664 GBP2024-03-31
210,549 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
609,093 GBP2024-03-31
585,708 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
430,577 GBP2024-03-31
361,645 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
68,932 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
178,516 GBP2024-03-31
224,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,592 GBP2024-03-31
52,139 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,525 GBP2024-03-31
49,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,067 GBP2024-03-31
2,172 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,675 GBP2024-03-31
16,824 GBP2023-03-31
Amounts Owed By Related Parties
358,162 GBP2024-03-31
Current
327,914 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77,509 GBP2024-03-31
85,367 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
511,346 GBP2024-03-31
430,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54,884 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
119 GBP2024-03-31
211 GBP2023-03-31
Other Creditors
Current
378,024 GBP2024-03-31
420,685 GBP2023-03-31
Creditors
Current
433,027 GBP2024-03-31
430,896 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,321 GBP2024-03-31
31,860 GBP2023-03-31
BUSINESS CAREWARE LIMITED
InfoBUSINESS CAREWEAR LIMITED - 1995-10-11
SWIFTMARK ENGINEERING LIMITED - 1995-10-02
Registered number 03049544
The Hartwith Centre, Stewart House, Julian Way, Sheffield S9 1GD
Private Limited Company incorporated on 1995-04-25 (30 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-29
CIF 0