Property, Plant & Equipment
115,553 GBP2025-03-31
167,202 GBP2024-03-31
Debtors
1,077,079 GBP2025-03-31
889,206 GBP2024-03-31
Cash at bank and in hand
1,152,808 GBP2025-03-31
984,402 GBP2024-03-31
Current Assets
2,230,915 GBP2025-03-31
1,892,308 GBP2024-03-31
Net Current Assets/Liabilities
1,699,192 GBP2025-03-31
1,472,667 GBP2024-03-31
Total Assets Less Current Liabilities
1,814,745 GBP2025-03-31
1,639,869 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-49,057 GBP2025-03-31
Net Assets/Liabilities
1,736,800 GBP2025-03-31
1,526,215 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Share premium
13,189 GBP2025-03-31
13,189 GBP2024-03-31
Retained earnings (accumulated losses)
1,723,500 GBP2025-03-31
1,512,915 GBP2024-03-31
Equity
1,736,800 GBP2025-03-31
1,526,215 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
264,913 GBP2025-03-31
249,747 GBP2024-03-31
Motor vehicles
93,438 GBP2025-03-31
93,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
358,351 GBP2025-03-31
343,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
196,079 GBP2025-03-31
152,623 GBP2024-03-31
Motor vehicles
46,719 GBP2025-03-31
23,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,798 GBP2025-03-31
175,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
43,456 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
68,834 GBP2025-03-31
97,124 GBP2024-03-31
Motor vehicles
46,719 GBP2025-03-31
70,078 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
464,288 GBP2025-03-31
411,793 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
12,964 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
452,872 GBP2025-03-31
452,872 GBP2024-03-31
Prepayments/Accrued Income
Current
6,645 GBP2025-03-31
8,839 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,796 GBP2025-03-31
21,640 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,226 GBP2025-03-31
109,566 GBP2024-03-31
Corporation Tax Payable
Current
150,062 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
98,657 GBP2025-03-31
91,522 GBP2024-03-31
Other Creditors
Current
25,165 GBP2025-03-31
11,907 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
185,817 GBP2025-03-31
185,006 GBP2024-03-31
Creditors
Current
531,723 GBP2025-03-31
419,641 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
49,057 GBP2025-03-31
71,853 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2025-03-31
111 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,337 GBP2025-03-31
21,638 GBP2024-03-31
FUSION IT MANAGEMENT LIMITED
InfoRAMSDENS I.T. SERVICES LIMITED - 2004-01-13
Registered number 04776052Unit 3 99 - 101 Birds Royd Lane, Brighouse HD6 1NG
PRIVATE LIMITED COMPANY incorporated on 2003-05-23 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0FUSION IT MANAGEMENT LTD
SRegistered number 04776052
Unit 3 99-101, Birds Royd Lane, Brighouse, England, HD6 1NG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1