Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
475 GBP2024-03-31
Debtors
28,482 GBP2025-03-31
33,652 GBP2024-03-31
Cash at bank and in hand
65,049 GBP2025-03-31
39,559 GBP2024-03-31
Current Assets
93,531 GBP2025-03-31
73,211 GBP2024-03-31
Creditors
Current
17,452 GBP2025-03-31
15,980 GBP2024-03-31
Net Current Assets/Liabilities
76,079 GBP2025-03-31
57,231 GBP2024-03-31
Total Assets Less Current Liabilities
76,079 GBP2025-03-31
57,706 GBP2024-03-31
Creditors
Non-current
10,200 GBP2025-03-31
17,400 GBP2024-03-31
Net Assets/Liabilities
65,879 GBP2025-03-31
40,306 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
65,869 GBP2025-03-31
40,296 GBP2024-03-31
Equity
65,879 GBP2025-03-31
40,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,089 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
475 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,366 GBP2025-03-31
4,047 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
21,505 GBP2025-03-31
28,098 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,611 GBP2025-03-31
1,507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,482 GBP2025-03-31
33,652 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,059 GBP2025-03-31
8,336 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,768 GBP2025-03-31
7,645 GBP2024-03-31
Other Creditors
Current
625 GBP2025-03-31
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,200 GBP2025-03-31
17,400 GBP2024-03-31
YES ACCOUNTING LIMITED
InfoVISION Q&A CONSULTANCY LTD - 2012-11-07
Registered number 076865797 Blighs Walk, Sevenoaks TN13 1DB
PRIVATE LIMITED COMPANY incorporated on 2011-06-29 (14 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0YES ACCOUNTING LIMITED
SRegistered number 07686579
7, Blighs Walk, Sevenoaks, Kent, England, TN13 1DB
CIF 1 YES ACCOUNTING LIMITED
SRegistered number 07686579
Chaucer House, Chaucer Business Park, Watery Lane, Kemsing, Kent, United Kingdom, TN15 6PW
UNITED KINGDOM
CIF 2