Property, Plant & Equipment
41,313 GBP2025-03-31
53,208 GBP2024-03-31
Debtors
Current
96,977 GBP2025-03-31
141,123 GBP2024-03-31
Cash at bank and in hand
166,813 GBP2025-03-31
92,121 GBP2024-03-31
Current Assets
263,790 GBP2025-03-31
233,244 GBP2024-03-31
Net Current Assets/Liabilities
92,932 GBP2025-03-31
13,013 GBP2024-03-31
Net Assets/Liabilities
134,245 GBP2025-03-31
66,221 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,164 GBP2025-03-31
48,663 GBP2024-03-31
Motor vehicles
59,594 GBP2025-03-31
59,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,758 GBP2025-03-31
108,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,587 GBP2025-03-31
28,437 GBP2024-03-31
Motor vehicles
34,858 GBP2025-03-31
26,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,445 GBP2025-03-31
55,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,150 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,577 GBP2025-03-31
20,226 GBP2024-03-31
Motor vehicles
24,736 GBP2025-03-31
32,982 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,972 GBP2025-03-31
141,123 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,005 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
96,977 GBP2025-03-31
141,123 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,755 GBP2025-03-31
3,789 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Current
1,755 GBP2025-03-31
3,243 GBP2024-03-31
Bank Overdrafts
Current
546 GBP2024-03-31
Total Borrowings
Current
1,755 GBP2025-03-31
3,789 GBP2024-03-31
Dividend per share (interim)
249.5342024-04-01 ~ 2025-03-31
34,030.002023-04-01 ~ 2024-03-31
Director Remuneration
47,183 GBP2024-04-01 ~ 2025-03-31
57,370 GBP2023-04-01 ~ 2024-03-31
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 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-05
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