Property, Plant & Equipment
27,341 GBP2024-12-31
27,596 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
27,342 GBP2024-12-31
27,597 GBP2023-12-31
Debtors
432,213 GBP2024-12-31
549,367 GBP2023-12-31
Cash at bank and in hand
162,198 GBP2024-12-31
191,172 GBP2023-12-31
Current Assets
594,411 GBP2024-12-31
740,539 GBP2023-12-31
Net Current Assets/Liabilities
303,952 GBP2024-12-31
514,935 GBP2023-12-31
Total Assets Less Current Liabilities
331,294 GBP2024-12-31
542,532 GBP2023-12-31
Net Assets/Liabilities
325,540 GBP2024-12-31
537,241 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
325,438 GBP2024-12-31
537,139 GBP2023-12-31
Equity
325,540 GBP2024-12-31
537,241 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
477,466 GBP2024-12-31
477,466 GBP2023-12-31
Other
398,395 GBP2024-12-31
388,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
875,861 GBP2024-12-31
865,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
473,530 GBP2024-12-31
472,140 GBP2023-12-31
Other
374,990 GBP2024-12-31
365,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
848,520 GBP2024-12-31
838,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,390 GBP2024-01-01 ~ 2024-12-31
Other
9,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,936 GBP2024-12-31
5,326 GBP2023-12-31
Other
23,405 GBP2024-12-31
22,270 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,130 GBP2024-12-31
290,206 GBP2023-12-31
Other Debtors
Current
16,341 GBP2024-12-31
150,152 GBP2023-12-31
Prepayments/Accrued Income
Current
317,742 GBP2024-12-31
109,009 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
432,213 GBP2024-12-31
549,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
142,463 GBP2024-12-31
57,483 GBP2023-12-31
Corporation Tax Payable
Current
29,779 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,377 GBP2024-12-31
133,519 GBP2023-12-31
Other Creditors
Current
7,162 GBP2024-12-31
16,880 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,678 GBP2024-12-31
17,722 GBP2023-12-31
Creditors
Current
290,459 GBP2024-12-31
225,604 GBP2023-12-31
DESIGN ENGINE ARCHITECTS LIMITED
InfoRegistered number 04339814The Studios, Coker Close, Winchester, Hampshire SO22 5FF
PRIVATE LIMITED COMPANY incorporated on 2001-12-13 (24 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-13
CIF 0DESIGN ENGINE ARCHITECTS LIMITED
SRegistered number 04339814
The Studios, Coker Close, Winchester, Hampshire, England, SO22 5FF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1