Intangible Assets
223,494 GBP2025-03-31
242,441 GBP2024-03-31
Property, Plant & Equipment
51,205 GBP2025-03-31
126,882 GBP2024-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
274,699 GBP2025-03-31
369,324 GBP2024-03-31
Total Inventories
5,488 GBP2025-03-31
33,912 GBP2024-03-31
Debtors
Current
2,328,254 GBP2025-03-31
1,403,298 GBP2024-03-31
Cash at bank and in hand
101,373 GBP2025-03-31
247,335 GBP2024-03-31
Current Assets
2,435,115 GBP2025-03-31
1,684,545 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,029,115 GBP2024-03-31
Net Current Assets/Liabilities
1,466,379 GBP2025-03-31
655,430 GBP2024-03-31
Total Assets Less Current Liabilities
1,741,078 GBP2025-03-31
1,024,754 GBP2024-03-31
Net Assets/Liabilities
1,731,274 GBP2025-03-31
895,678 GBP2024-03-31
Equity
Called up share capital
1,661 GBP2025-03-31
1,661 GBP2024-03-31
Share premium
19,337 GBP2025-03-31
19,337 GBP2024-03-31
Capital redemption reserve
819 GBP2025-03-31
819 GBP2024-03-31
Retained earnings (accumulated losses)
1,709,457 GBP2025-03-31
873,861 GBP2024-03-31
Equity
1,731,274 GBP2025-03-31
895,678 GBP2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
632023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
326,885 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
103,391 GBP2025-03-31
84,444 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,947 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
223,494 GBP2025-03-31
242,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,190 GBP2025-03-31
2,190 GBP2024-03-31
Tools/Equipment for furniture and fittings
202,648 GBP2025-03-31
191,522 GBP2024-03-31
Motor vehicles
130,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,838 GBP2025-03-31
323,806 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-130,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-130,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,125 GBP2025-03-31
994 GBP2024-03-31
Tools/Equipment for furniture and fittings
152,508 GBP2025-03-31
133,820 GBP2024-03-31
Motor vehicles
62,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,633 GBP2025-03-31
196,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
131 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
18,688 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,065 GBP2025-03-31
1,196 GBP2024-03-31
Tools/Equipment for furniture and fittings
50,140 GBP2025-03-31
57,702 GBP2024-03-31
Motor vehicles
67,984 GBP2024-03-31
Investments in Subsidiaries
1 GBP2024-03-31
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
315,516 GBP2025-03-31
222,313 GBP2024-03-31
Other Debtors
265,933 GBP2025-03-31
91,599 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,328,254 GBP2025-03-31
1,403,298 GBP2024-03-31
SCHOOL ICT SERVICES LTD
InfoRegistered number 06884143Unit 1f Network Point, Range Road, Witney, Oxon OX29 0YN
PRIVATE LIMITED COMPANY incorporated on 2009-04-22 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0SCHOOL ICT SERVICES LTD
SRegistered number 06884143
Unit 1f Network Point, Range Road, Witney, Oxon, England, OX29 0YN
Ltd in Companies House, United Kingdom
CIF 1 SCHOOL ICT SERVICES LIMITED
SRegistered number 06884143
Unit 1f Network Point, Range Road, Witney, Oxon, England, OX29 0YN
Private Company Limited By Shares in England & Wales, England
CIF 2