Property, Plant & Equipment
1,864 GBP2024-05-31
4,764 GBP2023-05-31
Fixed Assets - Investments
390,000 GBP2024-05-31
390,000 GBP2023-05-31
Fixed Assets
391,864 GBP2024-05-31
394,764 GBP2023-05-31
Debtors
364,251 GBP2024-05-31
337,264 GBP2023-05-31
Cash at bank and in hand
8,569 GBP2024-05-31
151,139 GBP2023-05-31
Current Assets
372,820 GBP2024-05-31
488,403 GBP2023-05-31
Creditors
Current
36,601 GBP2024-05-31
17,530 GBP2023-05-31
Net Current Assets/Liabilities
336,219 GBP2024-05-31
470,873 GBP2023-05-31
Total Assets Less Current Liabilities
728,083 GBP2024-05-31
865,637 GBP2023-05-31
Creditors
Non-current
22,554 GBP2024-05-31
26,341 GBP2023-05-31
Net Assets/Liabilities
705,529 GBP2024-05-31
839,296 GBP2023-05-31
Equity
Called up share capital
60 GBP2024-05-31
60 GBP2023-05-31
Capital redemption reserve
41 GBP2024-05-31
41 GBP2023-05-31
Retained earnings (accumulated losses)
705,428 GBP2024-05-31
839,195 GBP2023-05-31
Equity
705,529 GBP2024-05-31
839,296 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,257 GBP2024-05-31
17,257 GBP2023-05-31
Furniture and fittings
3,039 GBP2024-05-31
3,039 GBP2023-05-31
Computers
9,224 GBP2024-05-31
8,919 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,520 GBP2024-05-31
29,215 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,558 GBP2024-05-31
15,212 GBP2023-05-31
Furniture and fittings
2,179 GBP2024-05-31
1,749 GBP2023-05-31
Computers
8,919 GBP2024-05-31
7,490 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,656 GBP2024-05-31
24,451 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,346 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
430 GBP2023-06-01 ~ 2024-05-31
Computers
1,429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
699 GBP2024-05-31
2,045 GBP2023-05-31
Furniture and fittings
860 GBP2024-05-31
1,290 GBP2023-05-31
Computers
305 GBP2024-05-31
1,429 GBP2023-05-31
Other Investments Other Than Loans
390,000 GBP2024-05-31
390,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
53,040 GBP2024-05-31
Other Debtors
Current
711 GBP2024-05-31
6,588 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
176 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
53,751 GBP2024-05-31
6,764 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Trade Creditors/Trade Payables
Current
575 GBP2024-05-31
589 GBP2023-05-31
Corporation Tax Payable
Current
-11 GBP2024-05-31
-11 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,737 GBP2024-05-31
3,440 GBP2023-05-31
Other Creditors
Current
882 GBP2024-05-31
1,064 GBP2023-05-31
Accrued Liabilities
Current
960 GBP2024-05-31
1,800 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
22,554 GBP2024-05-31
26,341 GBP2023-05-31
SLATE APPS LIMITED
InfoPROWEBSOFTWARE.NET LIMITED - 2015-03-27
ASHLEY COKER SOFTWARE LTD - 2015-03-27
Registered number 06898498Unit 7 Fosters Business Park, Old School Road, Hook, Hampshire RG27 9NY
PRIVATE LIMITED COMPANY incorporated on 2009-05-07 (16 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-07
CIF 0SLATE APPS LTD
SRegistered number 06898498
The Dog House, 150, Friar Street, Reading, England, RG1 1HE
Limited Company in Companies House, Uk
CIF 1 SLATE APPS LTD
SRegistered number 06898498
Unit 7, Fosters Business Park, Old School Road, Hook, England, RG27 9NY
Limited Company in Companies House, Uk
CIF 2