Property, Plant & Equipment
53,208 GBP2024-03-31
71,907 GBP2023-03-31
Debtors
Current
141,123 GBP2024-03-31
Cash at bank and in hand
92,021 GBP2024-03-31
87,467 GBP2023-03-31
Current Assets
233,144 GBP2024-03-31
87,467 GBP2023-03-31
Net Current Assets/Liabilities
12,912 GBP2024-03-31
20,710 GBP2023-03-31
Net Assets/Liabilities
66,120 GBP2024-03-31
92,617 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,663 GBP2024-03-31
43,482 GBP2023-03-31
Motor vehicles
59,594 GBP2024-03-31
59,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,257 GBP2024-03-31
103,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,437 GBP2024-03-31
16,271 GBP2023-03-31
Motor vehicles
26,612 GBP2024-03-31
14,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,049 GBP2024-03-31
31,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,166 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,226 GBP2024-03-31
27,211 GBP2023-03-31
Motor vehicles
32,982 GBP2024-03-31
44,696 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,123 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
141,123 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,789 GBP2024-03-31
5,607 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Current
3,243 GBP2024-03-31
4,764 GBP2023-03-31
Bank Overdrafts
Current
546 GBP2024-03-31
843 GBP2023-03-31
Total Borrowings
Current
3,789 GBP2024-03-31
5,607 GBP2023-03-31
Dividend per share (interim)
34,030.002023-04-01 ~ 2024-03-31
26,200.002022-04-01 ~ 2023-03-31
Director Remuneration
57,370 GBP2023-04-01 ~ 2024-03-31
11,908 GBP2022-04-01 ~ 2023-03-31
ELEMENT SOFTWORKS LTD
InfoRegistered number 09486419Element Softworks Innovation Centre, Knowledge Gateway, Boundary Road, Colchester CO4 3ZQ
PRIVATE LIMITED COMPANY incorporated on 2015-03-12 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-05
CIF 0ELEMENT SOFTWORKS LTD
SRegistered number 09486419
Innovation Centre, Knowledge Gateway, Element Softworks Ltd, Boundary Road, Colchester, Essex, United Kingdom, CO3 4ZQ
CIF 1 ELEMENT SOFTWORKS LTD
SRegistered number 09486419
Innovation Centre, Knowledge Gateway, Element Softworks Ltd, Boundary Road, Colchester, Essex, United Kingdom, CO3 4ZQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2