ELLE I.T. SERVICES LIMITED - 2014-05-22
Intangible Assets
122,697 GBP2024-04-30
168,435 GBP2023-04-30
Property, Plant & Equipment
99,402 GBP2024-04-30
134,882 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
222,299 GBP2024-04-30
303,517 GBP2023-04-30
Debtors
548,474 GBP2024-04-30
461,171 GBP2023-04-30
Cash at bank and in hand
644,797 GBP2024-04-30
394,952 GBP2023-04-30
Current Assets
1,193,271 GBP2024-04-30
856,123 GBP2023-04-30
Creditors
Current
1,114,674 GBP2024-04-30
879,801 GBP2023-04-30
Net Current Assets/Liabilities
78,597 GBP2024-04-30
-23,678 GBP2023-04-30
Total Assets Less Current Liabilities
300,896 GBP2024-04-30
279,839 GBP2023-04-30
Creditors
Non-current
53,702 GBP2024-04-30
92,279 GBP2023-04-30
Net Assets/Liabilities
247,194 GBP2024-04-30
187,560 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
246,841 GBP2024-04-30
187,207 GBP2023-04-30
Equity
247,194 GBP2024-04-30
187,560 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
473,186 GBP2024-04-30
471,269 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,489 GBP2024-04-30
302,834 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,655 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
122,697 GBP2024-04-30
168,435 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,477 GBP2024-04-30
268,467 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,075 GBP2024-04-30
133,585 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
99,402 GBP2024-04-30
134,882 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,637 GBP2024-04-30
10,395 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,242 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
45,903 GBP2024-04-30
56,145 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
200 GBP2023-04-30
Other Investments Other Than Loans
200 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
312,967 GBP2024-04-30
204,819 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
235,507 GBP2024-04-30
256,352 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
548,474 GBP2024-04-30
461,171 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,500 GBP2024-04-30
36,641 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
8,272 GBP2024-04-30
8,272 GBP2023-04-30
Trade Creditors/Trade Payables
Current
345,875 GBP2024-04-30
318,979 GBP2023-04-30
Other Taxation & Social Security Payable
Current
240,715 GBP2024-04-30
172,706 GBP2023-04-30
Other Creditors
Current
482,312 GBP2024-04-30
343,203 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-04-30
55,001 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,702 GBP2024-04-30
37,278 GBP2023-04-30