Intangible Assets
1,451,585 GBP2024-03-31
1,670,128 GBP2023-03-31
Property, Plant & Equipment
698,933 GBP2024-03-31
664,103 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
2,150,521 GBP2024-03-31
2,334,235 GBP2023-03-31
Debtors
1,291,103 GBP2024-03-31
1,057,552 GBP2023-03-31
Cash at bank and in hand
822,632 GBP2024-03-31
628,486 GBP2023-03-31
Current Assets
2,156,426 GBP2024-03-31
1,708,266 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,152,519 GBP2024-03-31
-1,973,730 GBP2023-03-31
Net Current Assets/Liabilities
3,907 GBP2024-03-31
-265,464 GBP2023-03-31
Total Assets Less Current Liabilities
2,154,428 GBP2024-03-31
2,068,771 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-153,283 GBP2024-03-31
-391,406 GBP2023-03-31
Net Assets/Liabilities
1,839,355 GBP2024-03-31
1,539,210 GBP2023-03-31
Equity
Called up share capital
50,556 GBP2024-03-31
50,556 GBP2023-03-31
Share premium
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Capital redemption reserve
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,767,799 GBP2024-03-31
1,467,654 GBP2023-03-31
Equity
1,839,355 GBP2024-03-31
1,539,210 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,578,885 GBP2024-03-31
2,565,462 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,127,300 GBP2024-03-31
895,334 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
231,966 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,451,585 GBP2024-03-31
1,670,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
187,146 GBP2024-03-31
187,146 GBP2023-03-31
Other
1,591,554 GBP2024-03-31
1,275,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,778,700 GBP2024-03-31
1,462,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,382 GBP2024-03-31
116,368 GBP2023-03-31
Other
939,385 GBP2024-03-31
682,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079,767 GBP2024-03-31
798,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,014 GBP2023-04-01 ~ 2024-03-31
Other
257,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
46,764 GBP2024-03-31
70,778 GBP2023-03-31
Other
652,169 GBP2024-03-31
593,325 GBP2023-03-31
Investments in group undertakings and participating interests
3 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
716,624 GBP2024-03-31
468,566 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
13,849 GBP2023-03-31
Other Debtors
Amounts falling due within one year
574,479 GBP2024-03-31
575,137 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,291,103 GBP2024-03-31
1,057,552 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,897 GBP2024-03-31
83,341 GBP2023-03-31
Trade Creditors/Trade Payables
Current
569,482 GBP2024-03-31
351,137 GBP2023-03-31
Corporation Tax Payable
Current
98,614 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
341,870 GBP2024-03-31
209,444 GBP2023-03-31
Other Creditors
Current
1,128,656 GBP2024-03-31
1,329,808 GBP2023-03-31
Creditors
Current
2,152,519 GBP2024-03-31
1,973,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
13,889 GBP2023-03-31
Other Creditors
Non-current
153,283 GBP2024-03-31
377,517 GBP2023-03-31
Creditors
Non-current
153,283 GBP2024-03-31
391,406 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
324,221 GBP2024-03-31
120,044 GBP2023-03-31
AWARENESS SOFTWARE LIMITED
InfoRegistered number 03705875
The Copper Room Deva Centre, The Trinity Way, Manchester M3 7BG
Private Limited Company incorporated on 1999-02-02 (26 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-07
CIF 0AWARENESS SOFTWARE LIMITED
SRegistered number 03705875

The Copper Room Deva Centre, The Trinity Way, Manchester, England, M3 7BG
Private Company Limited By Shares in Companies House, England
CIF 1 AWARENESS SOFTWARE LIMITED
SRegistered number 03705875

The Copper Room Deva Centre, The Trinity Way, Manchester, United Kingdom, M3 7BG
Private Company Limited By Shares in Companies House, England & Wales
CIF 2 AWARENESS SOFTWARE LIMITED
SRegistered number 03705875

The Copper Room, Deva Centre, Trinity Way, Manchester, England, M3 7BG
Limited Company in England And Wales, England
CIF 3 AWARENESS SOFTWARE LIMITED
SRegistered number 03705875

The Copper Room Deva Centre, Trinity Way, Salford, England, M3 7BG
Private Company Limited By Shares in Companies House, England
CIF 4 AWARENESS SOFTWARE LIMITED
SRegistered number 03705875

The Copper Room, Deva City Office Park, Trinity Way, Manchester, England, M3 7BG
Limited Company in England And Wales, England
CIF 5