Intangible Assets
Goodwill
0 GBP2024-06-30
1 GBP2023-06-30
Other
51,393 GBP2024-06-30
73,307 GBP2023-06-30
Intangible Assets
51,393 GBP2024-06-30
73,308 GBP2023-06-30
Property, Plant & Equipment
654,774 GBP2024-06-30
866,038 GBP2023-06-30
Fixed Assets - Investments
1,624,586 GBP2024-06-30
1,624,586 GBP2023-06-30
Fixed Assets
2,330,753 GBP2024-06-30
2,563,932 GBP2023-06-30
Debtors
20,219,149 GBP2024-06-30
18,124,360 GBP2023-06-30
Cash at bank and in hand
3,810,794 GBP2024-06-30
4,112,570 GBP2023-06-30
Current Assets
24,121,632 GBP2024-06-30
22,370,536 GBP2023-06-30
Net Assets/Liabilities
4,866,047 GBP2024-06-30
4,892,314 GBP2023-06-30
Equity
Called up share capital
940 GBP2024-06-30
940 GBP2023-06-30
940 GBP2022-06-30
Share premium
203,193 GBP2024-06-30
203,193 GBP2023-06-30
203,193 GBP2022-06-30
Capital redemption reserve
417 GBP2024-06-30
417 GBP2023-06-30
417 GBP2022-06-30
Retained earnings (accumulated losses)
4,661,497 GBP2024-06-30
4,687,764 GBP2023-06-30
4,210,621 GBP2022-06-30
Equity
4,866,047 GBP2024-06-30
4,726,946 GBP2022-06-30
Profit/Loss
1,173,733 GBP2023-07-01 ~ 2024-06-30
1,234,335 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1542023-07-01 ~ 2024-06-30
1442022-07-01 ~ 2023-06-30
Wages/Salaries
9,170,669 GBP2023-07-01 ~ 2024-06-30
8,283,883 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
330,309 GBP2023-07-01 ~ 2024-06-30
267,412 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
10,552,112 GBP2023-07-01 ~ 2024-06-30
9,499,057 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
60,001 GBP2024-06-30
60,001 GBP2023-06-30
Development expenditure
439,693 GBP2024-06-30
418,279 GBP2023-06-30
Intangible Assets - Gross Cost
499,694 GBP2024-06-30
478,280 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,001 GBP2024-06-30
60,000 GBP2023-06-30
Development expenditure
388,300 GBP2024-06-30
344,972 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
448,301 GBP2024-06-30
404,972 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2023-07-01 ~ 2024-06-30
Development expenditure
43,328 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
43,329 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
51,393 GBP2024-06-30
73,307 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
270,289 GBP2024-06-30
197,963 GBP2023-06-30
Furniture and fittings
663,408 GBP2024-06-30
662,437 GBP2023-06-30
Computers
1,829,606 GBP2024-06-30
1,742,455 GBP2023-06-30
Motor vehicles
77,183 GBP2024-06-30
85,517 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,840,486 GBP2024-06-30
2,688,372 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-11,019 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-8,334 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-19,353 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,175 GBP2024-06-30
26,149 GBP2023-06-30
Furniture and fittings
534,076 GBP2024-06-30
433,590 GBP2023-06-30
Computers
1,525,278 GBP2024-06-30
1,289,179 GBP2023-06-30
Motor vehicles
77,183 GBP2024-06-30
73,416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,185,712 GBP2024-06-30
1,822,334 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,026 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
100,486 GBP2023-07-01 ~ 2024-06-30
Computers
236,099 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
221,114 GBP2024-06-30
171,814 GBP2023-06-30
Furniture and fittings
129,332 GBP2024-06-30
228,847 GBP2023-06-30
Computers
304,328 GBP2024-06-30
453,276 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
12,101 GBP2023-06-30
Investments in Subsidiaries
1,624,586 GBP2024-06-30
1,624,586 GBP2023-06-30
Finished Goods/Goods for Resale
91,689 GBP2024-06-30
133,606 GBP2023-06-30
Trade Debtors/Trade Receivables
16,334,070 GBP2024-06-30
12,799,275 GBP2023-06-30
Other Debtors
Current
4,170 GBP2024-06-30
55,173 GBP2023-06-30
Prepayments/Accrued Income
Current
1,172,964 GBP2024-06-30
2,262,299 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
404,695 GBP2024-06-30
28,957 GBP2023-06-30
Other Creditors
Current
1,021,145 GBP2024-06-30
1,961,702 GBP2023-06-30
Creditors
Current
20,534,109 GBP2024-06-30
18,843,334 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
ACADEMIA LIMITED
InfoPC SUPPLIES LIMITED - 2005-03-14
Registered number 04771037Unit 1 Progression Centre Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead HP2 7DW
PRIVATE LIMITED COMPANY incorporated on 2003-05-20 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-07
CIF 0ACADEMIA LIMITED
SRegistered number 04771037
1 The Progression Centre, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, England, HP2 7DW
Private Limited Company in Companies House, England
CIF 1 ACADEMIA LIMITED
SRegistered number 04771037
Unit 1, Progression Centre, 1st Floor, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, England, HP2 7DW
Limited Company in Register Of Companies, England
CIF 2 Limited Company in United Kingdom Companies Registry, England
CIF 3 ACADEMIA LIMITED
SRegistered number 04771037
Unit 1 Progression Centre, Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, England, HP2 7DW
Private Limited Company in Companies House, England
CIF 4