VAUGHAN DATA SYSTEMS LTD
Standard Industrial Classification
62090 - Other Information Technology Service Activities
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
7,000 GBP2024-06-30
8,000 GBP2023-06-30
Property, Plant & Equipment
5,632 GBP2024-06-30
4,697 GBP2023-06-30
Fixed Assets
12,632 GBP2024-06-30
12,697 GBP2023-06-30
Total Inventories
4,770 GBP2024-06-30
13,939 GBP2023-06-30
Debtors
278,278 GBP2024-06-30
226,902 GBP2023-06-30
Cash at bank and in hand
981,029 GBP2024-06-30
855,872 GBP2023-06-30
Current Assets
1,264,077 GBP2024-06-30
1,096,713 GBP2023-06-30
Net Current Assets/Liabilities
1,020,844 GBP2024-06-30
896,137 GBP2023-06-30
Total Assets Less Current Liabilities
1,033,476 GBP2024-06-30
908,834 GBP2023-06-30
Net Assets/Liabilities
1,033,476 GBP2024-06-30
908,834 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,033,376 GBP2024-06-30
908,734 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
7,000 GBP2024-06-30
8,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,802 GBP2024-06-30
8,522 GBP2023-06-30
Computers
45,147 GBP2024-06-30
42,135 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,949 GBP2024-06-30
50,657 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,082 GBP2024-06-30
7,824 GBP2023-06-30
Computers
40,235 GBP2024-06-30
38,136 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,317 GBP2024-06-30
45,960 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-07-01 ~ 2024-06-30
Computers
2,099 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
720 GBP2024-06-30
698 GBP2023-06-30
Computers
4,912 GBP2024-06-30
3,999 GBP2023-06-30
Other types of inventories not specified separately
4,770 GBP2024-06-30
13,939 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
272,622 GBP2024-06-30
216,405 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,650 GBP2024-06-30
62,442 GBP2023-06-30
Other Taxation & Social Security Payable
Current
106,952 GBP2024-06-30
79,352 GBP2023-06-30
Related profiles found in government register
VAUGHAN DATA SYSTEMS LTD
InfoRegistered number 04816556
7 The Courtyard, Harris Business Park, Hanbury Road Stoke Prior, Bromsgrove Worcs B60 4DJ
PRIVATE LIMITED COMPANY incorporated on 2003-07-01 (22 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-24
CIF 0VAUGHAN DATA SYSTEMS LTD
SRegistered number 04816556

7 The Courtyard, Hanbury Road, Stoke Prior, Bromsgrove, England, B60 4DJ
Limited Company in Uk Companies House, England
CIF 1