ASHDOWN I.T. LTD - 2005-05-10
Par Value of Share
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Class 3 ordinary share
02023-09-01 ~ 2024-08-31
Intangible Assets
548 GBP2024-08-31
5,429 GBP2023-08-31
Property, Plant & Equipment
2,966 GBP2024-08-31
6,180 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Fixed Assets
3,516 GBP2024-08-31
11,611 GBP2023-08-31
Debtors
576,664 GBP2024-08-31
677,426 GBP2023-08-31
Cash at bank and in hand
773,552 GBP2024-08-31
954,967 GBP2023-08-31
Current Assets
1,350,216 GBP2024-08-31
1,632,393 GBP2023-08-31
Creditors
Current
530,008 GBP2024-08-31
751,193 GBP2023-08-31
Net Current Assets/Liabilities
820,208 GBP2024-08-31
881,200 GBP2023-08-31
Total Assets Less Current Liabilities
823,724 GBP2024-08-31
892,811 GBP2023-08-31
Creditors
Non-current
-10,834 GBP2024-08-31
-20,834 GBP2023-08-31
Net Assets/Liabilities
812,148 GBP2024-08-31
870,432 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
812,146 GBP2024-08-31
870,430 GBP2023-08-31
Equity
812,148 GBP2024-08-31
870,432 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
292022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
28,687 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,139 GBP2024-08-31
23,258 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,881 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
548 GBP2024-08-31
5,429 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,383 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,417 GBP2024-08-31
42,203 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,214 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,966 GBP2024-08-31
6,180 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-08-31
Investments in Group Undertakings
2 GBP2024-08-31
2 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
441,579 GBP2024-08-31
497,205 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
135,085 GBP2024-08-31
180,221 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
576,664 GBP2024-08-31
677,426 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
68,743 GBP2024-08-31
76,796 GBP2023-08-31
Other Taxation & Social Security Payable
Current
158,257 GBP2024-08-31
254,711 GBP2023-08-31
Other Creditors
Current
293,008 GBP2024-08-31
409,686 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,834 GBP2024-08-31
20,834 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,313 GBP2024-08-31
32,313 GBP2023-08-31
Between one and five year
5,577 GBP2024-08-31
37,890 GBP2023-08-31
All periods
37,890 GBP2024-08-31
70,203 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
742 GBP2024-08-31
1,545 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-08-31
Class 3 ordinary share
4 shares2024-08-31