Property, Plant & Equipment
7,595 GBP2025-03-31
9,191 GBP2024-03-31
Amounts invested in assets
61 GBP2025-03-31
61 GBP2024-03-31
Fixed Assets
7,656 GBP2025-03-31
9,252 GBP2024-03-31
Total Inventories
20,500 GBP2025-03-31
20,500 GBP2024-03-31
Debtors
3,596,502 GBP2025-03-31
3,022,686 GBP2024-03-31
Cash at bank and in hand
4,497,013 GBP2025-03-31
5,071,903 GBP2024-03-31
Current Assets
8,114,015 GBP2025-03-31
8,115,089 GBP2024-03-31
Net Current Assets/Liabilities
8,000,037 GBP2025-03-31
7,964,963 GBP2024-03-31
Total Assets Less Current Liabilities
8,007,693 GBP2025-03-31
7,974,215 GBP2024-03-31
Creditors
Amounts falling due after one year
-374,389 GBP2025-03-31
-294,623 GBP2024-03-31
Net Assets/Liabilities
7,633,304 GBP2025-03-31
7,679,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,024 GBP2025-03-31
45,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,429 GBP2025-03-31
36,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,595 GBP2025-03-31
9,191 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,328 GBP2025-03-31
2,445 GBP2024-03-31
Other Debtors
Amounts falling due after one year
3,594,174 GBP2025-03-31
3,020,241 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,499 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,395 GBP2025-03-31
-3,192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,765 GBP2025-03-31
33,765 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
74,818 GBP2025-03-31
113,054 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
374,389 GBP2025-03-31
294,623 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
ACEVIRAL.COM LTD
InfoRegistered number 0735161416 Birchwood, Sunderland SR4 0AP
PRIVATE LIMITED COMPANY incorporated on 2010-08-20 (15 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0ACEVIRAL.COM LTD
SRegistered number 07351614
16, Birchwood, Sunderland, United Kingdom, SR4 0AP
Limited Company in Comanies House Uk, England Uk
CIF 1 ACEVIRAL.COM LTD
SRegistered number 07351614
16, Birchwood, Sunderland, United Kingdom, SR40AP
Limited Company in Companies House, England
CIF 2