Intangible Assets
5,763 GBP2023-12-31
Property, Plant & Equipment
24,448 GBP2024-12-31
26,941 GBP2023-12-31
Fixed Assets
24,448 GBP2024-12-31
32,704 GBP2023-12-31
Debtors
69,488 GBP2024-12-31
40,065 GBP2023-12-31
Cash at bank and in hand
567,906 GBP2024-12-31
548,377 GBP2023-12-31
Current Assets
637,394 GBP2024-12-31
588,442 GBP2023-12-31
Creditors
Current
148,779 GBP2024-12-31
102,115 GBP2023-12-31
Net Current Assets/Liabilities
488,615 GBP2024-12-31
486,327 GBP2023-12-31
Total Assets Less Current Liabilities
513,063 GBP2024-12-31
519,031 GBP2023-12-31
Creditors
Non-current
-5,834 GBP2024-12-31
-15,834 GBP2023-12-31
Net Assets/Liabilities
501,117 GBP2024-12-31
496,462 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
501,017 GBP2024-12-31
496,362 GBP2023-12-31
Equity
501,117 GBP2024-12-31
496,462 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
120,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,250 GBP2024-12-31
114,487 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,763 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,786 GBP2024-12-31
79,253 GBP2023-12-31
Furniture and fittings
29,828 GBP2024-12-31
29,253 GBP2023-12-31
Computers
12,664 GBP2024-12-31
12,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,278 GBP2024-12-31
121,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,856 GBP2024-12-31
77,727 GBP2023-12-31
Furniture and fittings
15,651 GBP2024-12-31
11,679 GBP2023-12-31
Computers
6,323 GBP2024-12-31
4,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,830 GBP2024-12-31
94,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,129 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,972 GBP2024-01-01 ~ 2024-12-31
Computers
1,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,930 GBP2024-12-31
1,526 GBP2023-12-31
Furniture and fittings
14,177 GBP2024-12-31
17,574 GBP2023-12-31
Computers
6,341 GBP2024-12-31
7,841 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,558 GBP2024-12-31
14,992 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,930 GBP2024-12-31
25,073 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,488 GBP2024-12-31
40,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,334 GBP2024-12-31
14,877 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,218 GBP2024-12-31
64,756 GBP2023-12-31
Other Creditors
Current
26,227 GBP2024-12-31
12,482 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,834 GBP2023-12-31
NET PRIMATES LIMITED
InfoRegistered number 05376201Unit 38 New Forest Enterprise Centre Chapel Lane, Totton, Southampton, Hampshire SO40 9LA
PRIVATE LIMITED COMPANY incorporated on 2005-02-25 (21 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-01
CIF 0NET PRIMATES LTD
SRegistered number 05376201
53, Rumbridge Street, Totton, Southampton, Hampshire, United Kingdom, SO40 9DR
ENGLAND
CIF 1 NET PRIMATES LIMITED
SRegistered number 053765201
Unit 20 New Forest Business Centre, Rushington Business Park, Chapel Lane, Totton, Southampton, England, SO40 9LA
Private Limited Company in Register Of Companies For England And Wales, England
CIF 2 NET PRIMATES LTD
SRegistered number 05376201
Unit 38 New Forest Enterprise Centre, Chapel Lane, Totton, Southampton, Hampshire, United Kingdom, SO40 9LA
Private Limited Company in Companies House, England
CIF 3