Intangible Assets
2,399,246 GBP2024-06-30
2,728,149 GBP2023-06-30
Property, Plant & Equipment
650,173 GBP2024-06-30
472,875 GBP2023-06-30
Fixed Assets
3,049,419 GBP2024-06-30
3,201,024 GBP2023-06-30
Debtors
Current
45,414 GBP2024-06-30
73,479 GBP2023-06-30
Cash at bank and in hand
98,550 GBP2024-06-30
99,361 GBP2023-06-30
Current Assets
143,964 GBP2024-06-30
172,840 GBP2023-06-30
Net Current Assets/Liabilities
-783,006 GBP2024-06-30
-818,360 GBP2023-06-30
Total Assets Less Current Liabilities
2,266,413 GBP2024-06-30
2,382,664 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,370,346 GBP2023-06-30
Net Assets/Liabilities
1,232,173 GBP2024-06-30
994,371 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
1,232,169 GBP2024-06-30
994,367 GBP2023-06-30
Equity
1,232,173 GBP2024-06-30
994,371 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
6,500 GBP2024-06-30
6,500 GBP2023-06-30
Other
3,322,953 GBP2024-06-30
3,320,166 GBP2023-06-30
Intangible Assets - Gross Cost
3,329,453 GBP2024-06-30
3,326,666 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,500 GBP2024-06-30
6,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
930,207 GBP2024-06-30
598,517 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
331,690 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
2,399,246 GBP2024-06-30
2,728,149 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
712,113 GBP2024-06-30
679,046 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
712,113 GBP2024-06-30
679,046 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-195,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-195,963 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,940 GBP2024-06-30
206,171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,940 GBP2024-06-30
206,171 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-172,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-172,498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
650,173 GBP2024-06-30
472,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,669 GBP2024-06-30
Amounts falling due within one year, Current
58,503 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
18,200 GBP2024-06-30
Amounts falling due within one year, Current
14,976 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
45,414 GBP2024-06-30
Amounts falling due within one year, Current
73,479 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
273,941 GBP2024-06-30
Non-current, Amounts falling due after one year
1,370,346 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
4 shares2024-06-30
4 shares2023-06-30
Nominal value of allotted share capital
4 GBP2023-07-01 ~ 2024-06-30
4 GBP2022-07-01 ~ 2023-06-30
Other Remaining Borrowings
Non-current
1,013,040 GBP2024-06-30
1,370,346 GBP2023-06-30
Bank Overdrafts
Current
625 GBP2024-06-30
Other Remaining Borrowings
Current
273,316 GBP2024-06-30
258,223 GBP2023-06-30
Total Borrowings
Current
273,941 GBP2024-06-30
258,223 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,732 GBP2024-06-30
13,954 GBP2023-06-30
Between two and five year
28,750 GBP2024-06-30
16,591 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,482 GBP2024-06-30
30,545 GBP2023-06-30
ENIX LIMITED
InfoRegistered number 058613774500 Parkway Solent Business Park, Whiteley, Fareham, Hants PO15 7AZ
PRIVATE LIMITED COMPANY incorporated on 2006-06-29 (19 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-14
CIF 0ENIX LIMITED
SRegistered number 05861377
16-18, Barnes Wallis Road, Fareham, England, PO15 5TT
Company Limited By Shares in Register Of Companies Of England And Wales, England
CIF 1 ENIX LIMITED
SRegistered number 05861377
16-18, Barnes Wallis Road, Segensworth East, Fareham, Hampshire, England, PO15 5TT
Company Limited By Shares in Register Of Companies Of England And Wales, England
CIF 2 ENIX LIMITED
SRegistered number 05861377
4500, Parkway Solent Business Park, Whiteley, Fareham, Hampshire, United Kingdom, PO15 7AZ
Company Limited By Shares in Register Of Companies Of England And Wales, England
CIF 3 ENIX LIMITED
SRegistered number 05861377
Wellesley House, 204 London Road, Waterlooville, Hampshire, United Kingdom, PO7 7AN
Private Limited Company in Companies House Of England And Wales, Uk
CIF 4