HIVSOLUTIONS LTD. - 2008-01-04
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3 GBP2024-09-30
780 GBP2023-09-30
Debtors
17,004 GBP2024-09-30
14,423 GBP2023-09-30
Cash at bank and in hand
5,965 GBP2024-09-30
7,043 GBP2023-09-30
Current Assets
22,969 GBP2024-09-30
21,466 GBP2023-09-30
Creditors
Current
11,524 GBP2024-09-30
28,315 GBP2023-09-30
Net Current Assets/Liabilities
11,445 GBP2024-09-30
-6,849 GBP2023-09-30
Total Assets Less Current Liabilities
11,448 GBP2024-09-30
-6,069 GBP2023-09-30
Net Assets/Liabilities
11,448 GBP2024-09-30
-6,218 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
11,348 GBP2024-09-30
-6,318 GBP2023-09-30
Equity
11,448 GBP2024-09-30
-6,218 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,617 GBP2023-09-30
Furniture and fittings
5,329 GBP2023-09-30
Computers
9,763 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,709 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,616 GBP2024-09-30
2,839 GBP2023-09-30
Furniture and fittings
5,328 GBP2024-09-30
5,328 GBP2023-09-30
Computers
9,762 GBP2024-09-30
9,762 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,706 GBP2024-09-30
17,929 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
777 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-09-30
778 GBP2023-09-30
Furniture and fittings
1 GBP2024-09-30
1 GBP2023-09-30
Computers
1 GBP2024-09-30
1 GBP2023-09-30
Other Debtors
Current
10,000 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
128 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
17,004 GBP2024-09-30
Current, Amounts falling due within one year
14,423 GBP2023-09-30
Corporation Tax Payable
Current
9,140 GBP2024-09-30
17,329 GBP2023-09-30
Other Taxation & Social Security Payable
Current
408 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,384 GBP2024-09-30
4,513 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
149 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
37,666 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-10-01 ~ 2024-09-30