Average Number of Employees
52025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,984 GBP2025-12-31
2,596 GBP2024-12-31
Fixed Assets
1,984 GBP2025-12-31
2,596 GBP2024-12-31
Debtors
Current
639,472 GBP2025-12-31
525,811 GBP2024-12-31
Cash at bank and in hand
562,413 GBP2025-12-31
256,511 GBP2024-12-31
Current Assets
1,201,885 GBP2025-12-31
782,322 GBP2024-12-31
Net Current Assets/Liabilities
406,041 GBP2025-12-31
138,466 GBP2024-12-31
Total Assets Less Current Liabilities
408,025 GBP2025-12-31
141,062 GBP2024-12-31
Net Assets/Liabilities
407,648 GBP2025-12-31
140,685 GBP2024-12-31
Equity
Called up share capital
164 GBP2025-12-31
164 GBP2024-12-31
164 GBP2024-01-01
Retained earnings (accumulated losses)
407,484 GBP2025-12-31
140,521 GBP2024-12-31
4,227 GBP2024-01-01
Equity
407,648 GBP2025-12-31
140,685 GBP2024-12-31
4,391 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
340,374 GBP2025-01-01 ~ 2025-12-31
336,294 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
340,374 GBP2025-01-01 ~ 2025-12-31
336,294 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-73,411 GBP2025-01-01 ~ 2025-12-31
-200,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-73,411 GBP2025-01-01 ~ 2025-12-31
-200,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,070 GBP2025-12-31
5,677 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-599 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,081 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,205 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-200 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,086 GBP2025-12-31
Property, Plant & Equipment
Computers
1,984 GBP2025-12-31
2,596 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
29,308 GBP2025-12-31
3,328 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
437,922 GBP2025-12-31
416,153 GBP2024-12-31
Other Debtors
Current
2,016 GBP2025-12-31
2,097 GBP2024-12-31
Prepayments/Accrued Income
Current
14,597 GBP2025-12-31
16,332 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
155,629 GBP2025-12-31
87,901 GBP2024-12-31
Trade Creditors/Trade Payables
Current
69,242 GBP2025-12-31
67,592 GBP2024-12-31
Amounts owed to group undertakings
Current
515,849 GBP2025-12-31
351,640 GBP2024-12-31
Taxation/Social Security Payable
Current
146,895 GBP2025-12-31
149,778 GBP2024-12-31
Other Creditors
Current
2,422 GBP2025-12-31
1,648 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
61,436 GBP2025-12-31
73,198 GBP2024-12-31
Creditors
Current
795,844 GBP2025-12-31
643,856 GBP2024-12-31
Net Deferred Tax Liability/Asset
-377 GBP2025-12-31
-377 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-649 GBP2025-12-31
-649 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,639,033 shares2025-12-31
1,639,033 shares2024-12-31
ADVIQO UK LIMITED
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Registered number 03487227Anglia House, 6 Central Avenue, St. Andrews Business Park, Norwich, Norfolk NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 1997-12-30 (28 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0ADVIQO UK LIMITED
SRegistered number 03487227
Anglia House, 6 Central Avenue, St. Andrews Business Park, Norwich, England, NR7 0HR
Limited Company in England
CIF 1 ADVIQO UK
SRegistered number 03487227
Anglia House, 6 Central Avenue, St. Andrews Business Park, Norwich, England, NR7 0HR
Plc in Register Of Companies, England
CIF 2