Average Number of Employees
222022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
35,802 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,802 GBP2023-03-31
Other Investments Other Than Loans
Non-current
2,000 GBP2022-03-31
Property, Plant & Equipment
45,811 GBP2023-03-31
30,147 GBP2022-03-31
Fixed Assets - Investments
2,000 GBP2022-03-31
Fixed Assets
45,811 GBP2023-03-31
32,147 GBP2022-03-31
Total Inventories
66,989 GBP2023-03-31
115,657 GBP2022-03-31
Debtors
828,131 GBP2023-03-31
437,634 GBP2022-03-31
Cash at bank and in hand
889,002 GBP2023-03-31
638,285 GBP2022-03-31
Current Assets
1,784,122 GBP2023-03-31
1,191,576 GBP2022-03-31
Creditors
Amounts falling due within one year
924,447 GBP2023-03-31
704,550 GBP2022-03-31
Net Current Assets/Liabilities
859,675 GBP2023-03-31
487,026 GBP2022-03-31
Total Assets Less Current Liabilities
905,486 GBP2023-03-31
519,173 GBP2022-03-31
Net Assets/Liabilities
894,668 GBP2023-03-31
513,857 GBP2022-03-31
Equity
Called up share capital
90,000 GBP2023-03-31
90,000 GBP2022-03-31
Share premium
5,800 GBP2023-03-31
5,800 GBP2022-03-31
Capital redemption reserve
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
788,868 GBP2023-03-31
418,057 GBP2022-03-31
Equity
894,668 GBP2023-03-31
513,857 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
35,802 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,841 GBP2023-03-31
51,995 GBP2022-03-31
Motor vehicles
13,616 GBP2023-03-31
15,050 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
122,188 GBP2023-03-31
109,123 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-15,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,744 GBP2023-03-31
36,378 GBP2022-03-31
Motor vehicles
1,702 GBP2023-03-31
15,050 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,377 GBP2023-03-31
78,976 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,366 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
13,097 GBP2023-03-31
15,617 GBP2022-03-31
Motor vehicles
11,914 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2022-03-31
Non-current
2,000 GBP2022-03-31
Trade Debtors/Trade Receivables
569,346 GBP2023-03-31
313,189 GBP2022-03-31
Other Debtors
258,785 GBP2023-03-31
124,445 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
217,544 GBP2023-03-31
206,430 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
86,225 GBP2023-03-31
49,424 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
205,141 GBP2023-03-31
130,533 GBP2022-03-31
Other Creditors
Amounts falling due within one year
415,537 GBP2023-03-31
318,163 GBP2022-03-31
VITAL TECHNOLOGY GROUP LTD
InfoRegistered number 06714498
Unit 7 Interchange 25 Business Park Bostocks Lane, Sandiacre, Nottingham NG10 5QG
Private Limited Company incorporated on 2008-10-03 (16 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0VITAL TECHNOLOGY GROUP LTD
SRegistered number 06714498

Ground Floor, Equinox Two, Audby Lane, Wetherby, England, LS22 7RD
Limited Company in Companies House, England And Wales
CIF 1 VITAL TECHNOLOGY GROUP LIMITED
SRegistered number 06714498

Equinox Two, Audby Lane, Wetherby, England, LS22 7RD
Limited Company in Companies House, England And Wales
CIF 2 VITAL TECHNOLOGY GROUP LIMITED
SRegistered number 06714498

Ground Floor, Equinox Two, Audby Lane, Wetherby, England, LS22 7RD
Limited Company in Companies House, England And Wales
CIF 3 VITAL TECHNOLOGY GROUP LIMITED
SRegistered number 06714498

Ground Floor, Equinox Two, Audby Lane, Wetherby, England, LS22 7RD
Limited Company in Companies House, England And Wales
CIF 4