Property, Plant & Equipment
158,716 GBP2025-03-31
129,392 GBP2024-03-31
Fixed Assets
158,716 GBP2025-03-31
129,392 GBP2024-03-31
Total Inventories
21,107 GBP2025-03-31
27,263 GBP2024-03-31
Debtors
654,256 GBP2025-03-31
502,128 GBP2024-03-31
Current assets - Investments
442 GBP2025-03-31
Cash at bank and in hand
113,906 GBP2025-03-31
69,764 GBP2024-03-31
Current Assets
789,711 GBP2025-03-31
599,155 GBP2024-03-31
Creditors
-374,220 GBP2025-03-31
-338,778 GBP2024-03-31
Net Current Assets/Liabilities
415,491 GBP2025-03-31
260,377 GBP2024-03-31
Total Assets Less Current Liabilities
574,207 GBP2025-03-31
389,769 GBP2024-03-31
Creditors
Non-current
-217,914 GBP2025-03-31
-37,803 GBP2024-03-31
Net Assets/Liabilities
356,293 GBP2025-03-31
351,966 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
Retained earnings (accumulated losses)
356,286 GBP2025-03-31
351,959 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,600 GBP2025-03-31
13,218 GBP2024-03-31
Computers
228,890 GBP2025-03-31
155,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
236,490 GBP2025-03-31
169,042 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,383 GBP2025-03-31
6,067 GBP2024-03-31
Computers
76,391 GBP2025-03-31
33,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,774 GBP2025-03-31
39,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,385 GBP2024-04-01 ~ 2025-03-31
Computers
42,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,217 GBP2025-03-31
7,151 GBP2024-03-31
Computers
152,499 GBP2025-03-31
122,241 GBP2024-03-31
Other types of inventories not specified separately
21,107 GBP2025-03-31
27,263 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
220,735 GBP2025-03-31
269,895 GBP2024-03-31
Prepayments/Accrued Income
Current
6,587 GBP2025-03-31
950 GBP2024-03-31
Other Debtors
Current
235,664 GBP2025-03-31
3,031 GBP2024-03-31
Trade Creditors/Trade Payables
Current
146,940 GBP2025-03-31
118,705 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
-21,391 GBP2025-03-31
-1,032 GBP2024-03-31
Corporation Tax Payable
Current
29,516 GBP2025-03-31
31,194 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,858 GBP2025-03-31
13,641 GBP2024-03-31
Amount of value-added tax that is payable
Current
78,990 GBP2025-03-31
60,005 GBP2024-03-31
Other Creditors
Current
10,424 GBP2025-03-31
Amounts owed to directors
Current
120,883 GBP2025-03-31
116,265 GBP2024-03-31
Creditors
Current
374,220 GBP2025-03-31
338,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
217,914 GBP2025-03-31
37,803 GBP2024-03-31
CREATIVE NETWORKS LIMITED
InfoRegistered number 05565620Moss Bridge House, Moss Bridge Road, Rochdale OL16 5EA
PRIVATE LIMITED COMPANY incorporated on 2005-09-16 (20 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0CREATIVE NETWORKS LIMITED
SRegistered number missing
Moss Bridge House, Moss Bridge Road, Rochdale, England, OL16 5EA
Private Limited Company
CIF 1 CIF 2 CIF 3 CREATIVE NETWORKS LIMITED
SRegistered number 05565620
Moss Bridge House, Moss Bridge Road, Rochdale, England, OL16 5EA
Private Limited Company in Companies House, United Kingdom
CIF 4