Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,978,035 GBP2020-06-30
3,499,399 GBP2019-06-30
Property, Plant & Equipment
60,462 GBP2020-06-30
87,773 GBP2019-06-30
Fixed Assets - Investments
409,155 GBP2020-06-30
365,841 GBP2019-06-30
Fixed Assets
4,447,652 GBP2020-06-30
3,953,013 GBP2019-06-30
Debtors
2,576,427 GBP2020-06-30
2,188,311 GBP2019-06-30
Cash at bank and in hand
3,112,636 GBP2020-06-30
1,383,728 GBP2019-06-30
Current Assets
5,689,063 GBP2020-06-30
3,572,039 GBP2019-06-30
Creditors
-4,640,115 GBP2020-06-30
-2,098,650 GBP2019-06-30
Net Current Assets/Liabilities
1,048,948 GBP2020-06-30
1,473,389 GBP2019-06-30
Total Assets Less Current Liabilities
5,496,600 GBP2020-06-30
5,426,402 GBP2019-06-30
Net Assets/Liabilities
4,785,698 GBP2020-06-30
4,845,321 GBP2019-06-30
Equity
Called up share capital
789 GBP2020-06-30
719 GBP2019-06-30
Share premium
15,609,917 GBP2020-06-30
12,564,885 GBP2019-06-30
Retained earnings (accumulated losses)
-10,959,262 GBP2020-06-30
-7,792,134 GBP2019-06-30
Average Number of Employees
422019-07-01 ~ 2020-06-30
532018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Other
291,491 GBP2020-06-30
267,806 GBP2019-06-30
Development expenditure
7,912,028 GBP2020-06-30
5,636,273 GBP2019-06-30
Intangible Assets - Gross Cost
8,203,519 GBP2020-06-30
5,904,079 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,015,513 GBP2020-06-30
2,273,545 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,225,484 GBP2020-06-30
2,404,680 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,741,968 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,820,804 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Other
81,520 GBP2020-06-30
136,671 GBP2019-06-30
Development expenditure
3,896,515 GBP2020-06-30
3,362,728 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,443 GBP2020-06-30
31,443 GBP2019-06-30
Motor vehicles
11,800 GBP2020-06-30
11,800 GBP2019-06-30
Furniture and fittings
21,289 GBP2020-06-30
21,252 GBP2019-06-30
Computers
94,549 GBP2020-06-30
91,240 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
159,081 GBP2020-06-30
155,735 GBP2019-06-30
Property, Plant & Equipment - Disposals
Computers
-331 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-331 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,861 GBP2020-06-30
4,289 GBP2019-06-30
Motor vehicles
8,053 GBP2020-06-30
6,804 GBP2019-06-30
Furniture and fittings
15,864 GBP2020-06-30
11,606 GBP2019-06-30
Computers
68,841 GBP2020-06-30
45,263 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,619 GBP2020-06-30
67,962 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,249 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
4,258 GBP2019-07-01 ~ 2020-06-30
Computers
23,578 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,657 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,582 GBP2020-06-30
27,154 GBP2019-06-30
Motor vehicles
3,747 GBP2020-06-30
4,996 GBP2019-06-30
Furniture and fittings
5,425 GBP2020-06-30
9,646 GBP2019-06-30
Computers
25,708 GBP2020-06-30
45,977 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
752,165 GBP2020-06-30
527,714 GBP2019-06-30
Prepayments/Accrued Income
Current
181,875 GBP2020-06-30
160,901 GBP2019-06-30
Other Debtors
Current
284,361 GBP2020-06-30
81,585 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
487,746 GBP2020-06-30
489,941 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
201,528 GBP2019-06-30
Debtors
Current
1,706,147 GBP2020-06-30
1,461,669 GBP2019-06-30
Non-current
870,280 GBP2020-06-30
726,642 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,871,859 GBP2020-06-30
1,379,897 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2020-06-30
Other Taxation & Social Security Payable
Current
40,572 GBP2020-06-30
102,518 GBP2019-06-30
Amount of value-added tax that is payable
Current
196,206 GBP2020-06-30
Other Creditors
Current
38,503 GBP2020-06-30
71,877 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
1,492,975 GBP2020-06-30
544,358 GBP2019-06-30
Creditors
Current
4,640,115 GBP2020-06-30
2,098,650 GBP2019-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 1 ordinary share
723,000 shares2019-07-01 ~ 2020-06-30
Number of shares allotted
789,000 shares2019-07-01 ~ 2020-06-30
KORTEXT LIMITED
InfoRegistered number 0861708826-32 Oxford Road, Suite B, 6th Floor, Avalon House, Bournemouth, Dorset BH8 8EZ
PRIVATE LIMITED COMPANY incorporated on 2013-07-19 (12 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2026-02-23
CIF 0KORTEXT LIMITED
SRegistered number 08167088
Avalon House, Suite B, 6th Floor, Avalon House, Bournemouth, Dorset, United Kingdom, BH8 8EZ
Private Limited Company in Companies House United Kingdom, United Kingdom
CIF 1 KORTEXT LIMITED
SRegistered number 08617088
26-32, Oxford Road, Suite B, 6th Floor, Avalon House, Bournemouth, Dorset, England, BH8 8EZ
Private Limited Company in Companies House, England
CIF 2 KORTEXT LIMITED
SRegistered number 08617088
Suite B, 6th Floor, Avalon House, Oxford Road, Bournemouth, England, BH8 8EZ
Limited Company in Companies House, United Kingdom
CIF 3