ADOLTIS LIMITED
Previous name
IT CONSULTANTS NETWORK LIMITED - 2007-08-21
Standard Industrial Classification
61100 - Wired Telecommunications Activities
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
17,907 GBP2024-03-31
20,279 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
41,954 GBP2024-03-31
34,625 GBP2023-03-31
Cash at bank and in hand
80,506 GBP2024-03-31
105,607 GBP2023-03-31
Current Assets
124,460 GBP2024-03-31
142,232 GBP2023-03-31
Creditors
Current
51,093 GBP2024-03-31
52,083 GBP2023-03-31
Net Current Assets/Liabilities
73,367 GBP2024-03-31
90,149 GBP2023-03-31
Total Assets Less Current Liabilities
91,274 GBP2024-03-31
110,428 GBP2023-03-31
Creditors
Non-current
-18,644 GBP2024-03-31
-28,813 GBP2023-03-31
Net Assets/Liabilities
69,792 GBP2024-03-31
77,762 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
69,787 GBP2024-03-31
77,757 GBP2023-03-31
Equity
69,792 GBP2024-03-31
77,762 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,551 GBP2024-03-31
50,240 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,644 GBP2024-03-31
29,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,907 GBP2024-03-31
20,279 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,848 GBP2024-03-31
34,562 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
106 GBP2024-03-31
63 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
41,954 GBP2024-03-31
34,625 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,169 GBP2024-03-31
10,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
899 GBP2024-03-31
10,233 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,629 GBP2024-03-31
22,845 GBP2023-03-31
Other Creditors
Current
13,396 GBP2024-03-31
8,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,644 GBP2024-03-31
28,813 GBP2023-03-31
ADOLTIS LIMITED
InfoIT CONSULTANTS NETWORK LIMITED - 2007-08-21
Registered number 04984713
Whiteley Mill Offices Nottingham Road, Stapleford, Nottingham NG9 8AD
Private Limited Company incorporated on 2003-12-04 (21 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-04
CIF 0