Intangible Assets
10,181 GBP2025-03-31
11,712 GBP2024-03-31
Property, Plant & Equipment
51,672 GBP2025-03-31
45,986 GBP2024-03-31
Fixed Assets - Investments
140,615 GBP2025-03-31
95,562 GBP2024-03-31
Fixed Assets
202,468 GBP2025-03-31
153,260 GBP2024-03-31
Debtors
1,314,754 GBP2025-03-31
1,334,361 GBP2024-03-31
Cash at bank and in hand
3,151,561 GBP2025-03-31
2,613,864 GBP2024-03-31
Current Assets
4,466,315 GBP2025-03-31
3,948,225 GBP2024-03-31
Net Current Assets/Liabilities
2,972,314 GBP2025-03-31
1,159,161 GBP2024-03-31
Total Assets Less Current Liabilities
3,174,782 GBP2025-03-31
1,312,421 GBP2024-03-31
Net Assets/Liabilities
3,151,694 GBP2025-03-31
1,300,925 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,151,692 GBP2025-03-31
1,300,923 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
20,175 GBP2025-03-31
18,927 GBP2024-03-31
Intangible Assets
Other
10,181 GBP2025-03-31
11,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,992 GBP2025-03-31
14,422 GBP2024-03-31
Computers
160,159 GBP2025-03-31
145,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,151 GBP2025-03-31
159,787 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,052 GBP2024-04-01 ~ 2025-03-31
Computers
-14,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,877 GBP2025-03-31
8,255 GBP2024-03-31
Computers
114,602 GBP2025-03-31
105,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,479 GBP2025-03-31
113,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,674 GBP2024-04-01 ~ 2025-03-31
Computers
23,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,052 GBP2024-04-01 ~ 2025-03-31
Computers
-14,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,115 GBP2025-03-31
6,167 GBP2024-03-31
Computers
45,557 GBP2025-03-31
39,819 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
578,845 GBP2025-03-31
909,944 GBP2024-03-31
Other Taxation & Social Security Payable
Current
853,315 GBP2025-03-31
52,217 GBP2024-03-31
REINCUBATE LIMITED
InfoLOTHIAN PRODUCTIONS LIMITED - 2008-12-19
Registered number 05189175Unit 5, St Saviour's Wharf, 23 Mill Street, London SE1 2BE
PRIVATE LIMITED COMPANY incorporated on 2004-07-26 (21 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-05
CIF 0REINCUBATE LTD
SRegistered number 05189175
Unit 5 St Saviour's Wharf, 23 Mill Street, London, United Kingdom, SE1 2BE
CIF 1 REINCUBATE LTD
SRegistered number 05189175
Unit 5 St Saviour's Wharf, 23 Mill Street, London, United Kingdom, SE1 2BE
Limited Liability Company in Companies House, United Kingdom
CIF 2