ASYMILATE LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Property, Plant & Equipment
613 GBP2024-03-31
1,551 GBP2023-03-31
Fixed Assets
23,113 GBP2024-03-31
24,051 GBP2023-03-31
Debtors
211,164 GBP2024-03-31
198,273 GBP2023-03-31
Current assets - Investments
550 GBP2024-03-31
35,000 GBP2023-03-31
Cash at bank and in hand
71,753 GBP2024-03-31
68,941 GBP2023-03-31
Current Assets
283,467 GBP2024-03-31
302,214 GBP2023-03-31
Net Current Assets/Liabilities
257,903 GBP2024-03-31
278,830 GBP2023-03-31
Total Assets Less Current Liabilities
281,016 GBP2024-03-31
302,881 GBP2023-03-31
Net Assets/Liabilities
280,900 GBP2024-03-31
302,586 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,250 GBP2024-03-31
302,486 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Intangible Assets
Other
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,885 GBP2024-03-31
11,245 GBP2023-03-31
Computers
27,138 GBP2024-03-31
27,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,023 GBP2024-03-31
38,383 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,769 GBP2024-03-31
10,789 GBP2023-03-31
Computers
26,641 GBP2024-03-31
26,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,410 GBP2024-03-31
36,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-04-01 ~ 2024-03-31
Computers
598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2024-03-31
456 GBP2023-03-31
Computers
497 GBP2024-03-31
1,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
744 GBP2024-03-31
714 GBP2023-03-31
Amounts owed to directors
Current
24,820 GBP2024-03-31
22,670 GBP2023-03-31