Intangible Assets
608,127 GBP2025-03-31
629,977 GBP2024-03-31
Property, Plant & Equipment
10,566 GBP2025-03-31
6,505 GBP2024-03-31
Fixed Assets - Investments
15 GBP2025-03-31
15 GBP2024-03-31
Fixed Assets
618,708 GBP2025-03-31
636,497 GBP2024-03-31
Debtors
551,241 GBP2025-03-31
355,977 GBP2024-03-31
Cash at bank and in hand
61,878 GBP2025-03-31
129,206 GBP2024-03-31
Current Assets
613,119 GBP2025-03-31
485,183 GBP2024-03-31
Creditors
Amounts falling due within one year
-590,399 GBP2025-03-31
-564,084 GBP2024-03-31
Net Current Assets/Liabilities
22,720 GBP2025-03-31
-78,901 GBP2024-03-31
Total Assets Less Current Liabilities
641,428 GBP2025-03-31
557,596 GBP2024-03-31
Creditors
Amounts falling due after one year
-364,549 GBP2025-03-31
-418,116 GBP2024-03-31
Net Assets/Liabilities
276,879 GBP2025-03-31
139,480 GBP2024-03-31
Equity
Called up share capital
42,710 GBP2025-03-31
42,710 GBP2024-03-31
Share premium
2,638,662 GBP2025-03-31
2,638,662 GBP2024-03-31
Capital redemption reserve
110,103 GBP2025-03-31
110,103 GBP2024-03-31
Retained earnings (accumulated losses)
-2,514,596 GBP2025-03-31
-2,651,995 GBP2024-03-31
Equity
276,879 GBP2025-03-31
139,480 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,863,797 GBP2025-03-31
2,691,671 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,255,670 GBP2025-03-31
2,061,694 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
193,976 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
608,127 GBP2025-03-31
629,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
61,940 GBP2025-03-31
54,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,374 GBP2025-03-31
47,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,566 GBP2025-03-31
6,505 GBP2024-03-31
Other Investments Other Than Loans
15 GBP2025-03-31
15 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
342,379 GBP2025-03-31
158,455 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
24,982 GBP2025-03-31
24,981 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
97,941 GBP2025-03-31
86,602 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
551,241 GBP2025-03-31
355,977 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115,212 GBP2025-03-31
130,392 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,518 GBP2025-03-31
37,019 GBP2024-03-31
Other Creditors
Current
427,669 GBP2025-03-31
396,673 GBP2024-03-31
Creditors
Current
590,399 GBP2025-03-31
564,084 GBP2024-03-31
Other Creditors
Non-current
364,549 GBP2025-03-31
418,116 GBP2024-03-31
ASSERTIS LIMITED
InfoRegistered number 04040155Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent ME14 3EN
PRIVATE LIMITED COMPANY incorporated on 2000-07-25 (25 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0ASSERTIS LIMITED
SRegistered number 04040155
C/o Dsh Chartered Accountants & Business Advisors, Globe House Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN
Limited By Shares in Companies House, United Kingdom
CIF 1