Property, Plant & Equipment
2,065 GBP2025-03-31
91 GBP2024-03-31
Debtors
1,676,850 GBP2025-03-31
1,622,852 GBP2024-03-31
Cash at bank and in hand
12,948 GBP2025-03-31
2,550 GBP2024-03-31
Current Assets
1,689,798 GBP2025-03-31
1,625,402 GBP2024-03-31
Net Current Assets/Liabilities
38,243 GBP2025-03-31
209,615 GBP2024-03-31
Total Assets Less Current Liabilities
40,308 GBP2025-03-31
209,706 GBP2024-03-31
Creditors
Amounts falling due after one year
-114,816 GBP2025-03-31
-167,615 GBP2024-03-31
Net Assets/Liabilities
-74,508 GBP2025-03-31
42,091 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-75,508 GBP2025-03-31
41,091 GBP2024-03-31
Equity
-74,508 GBP2025-03-31
42,091 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,579 GBP2025-03-31
2,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,514 GBP2025-03-31
2,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,065 GBP2025-03-31
91 GBP2024-03-31
Trade Debtors/Trade Receivables
269,152 GBP2025-03-31
656,037 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,055,866 GBP2025-03-31
488,519 GBP2024-03-31
Other Debtors
95,305 GBP2025-03-31
53,484 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
282,549 GBP2025-03-31
545,231 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
514,492 GBP2025-03-31
261,726 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
613 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
70,913 GBP2025-03-31
40,662 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
304,474 GBP2025-03-31
82,354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,397 GBP2025-03-31
2,284 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
114,816 GBP2025-03-31
167,615 GBP2024-03-31
DIFFERENTIS LTD
InfoDIFFERENTIS 2000 LIMITED - 2014-04-07
DIFFERENTIS LIMITED - 2014-04-07
MACKRON LIMITED - 2014-04-07
Registered number 04015681Acero, 1 Concourse Way, Sheffield S1 2BJ
PRIVATE LIMITED COMPANY incorporated on 2000-06-12 (25 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-09
CIF 0DIFFERENTIS 2000 LIMITED
SRegistered number 04015681
Waltham House, St. Marys Terrace, Mill Lane, Guildford, Surrey, United Kingdom, GU1 3TZ
ENGLAND
CIF 1