Intangible Assets
1,900 GBP2025-03-31
23,733 GBP2024-03-31
Property, Plant & Equipment
4,077 GBP2025-03-31
2,229 GBP2024-03-31
Fixed Assets
5,977 GBP2025-03-31
25,962 GBP2024-03-31
Debtors
76,636 GBP2025-03-31
101,093 GBP2024-03-31
Cash at bank and in hand
148,181 GBP2025-03-31
108,581 GBP2024-03-31
Current Assets
224,817 GBP2025-03-31
209,674 GBP2024-03-31
Creditors
-90,273 GBP2025-03-31
-83,978 GBP2024-03-31
Net Current Assets/Liabilities
134,544 GBP2025-03-31
125,696 GBP2024-03-31
Total Assets Less Current Liabilities
140,521 GBP2025-03-31
151,658 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
138,085 GBP2025-03-31
139,599 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
137,983 GBP2025-03-31
139,499 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
58,332 GBP2025-03-31
58,332 GBP2024-03-31
Other
1,900 GBP2025-03-31
17,900 GBP2024-03-31
Intangible Assets - Gross Cost
60,232 GBP2025-03-31
76,232 GBP2024-03-31
Intangible assets - Disposals
-16,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,332 GBP2025-03-31
52,499 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
58,332 GBP2025-03-31
52,499 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,833 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,833 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,900 GBP2025-03-31
17,900 GBP2024-03-31
Net goodwill
5,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,207 GBP2025-03-31
1,100 GBP2024-03-31
Computers
34,889 GBP2025-03-31
29,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,096 GBP2025-03-31
30,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2025-03-31
1,100 GBP2024-03-31
Computers
30,898 GBP2025-03-31
26,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,019 GBP2025-03-31
28,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-04-01 ~ 2025-03-31
Computers
3,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
86 GBP2025-03-31
Computers
3,991 GBP2025-03-31
2,229 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,602 GBP2024-03-31
Other Debtors
Current
76,636 GBP2025-03-31
93,491 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
20,063 GBP2025-03-31
19,583 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,913 GBP2025-03-31
2,429 GBP2024-03-31
Amount of value-added tax that is payable
Current
37,703 GBP2025-03-31
23,110 GBP2024-03-31
Other Creditors
Current
6 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,936 GBP2025-03-31
14,970 GBP2024-03-31
Amounts owed to directors
Current
15,003 GBP2025-03-31
13,473 GBP2024-03-31
Creditors
Current
90,273 GBP2025-03-31
83,978 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
769 GBP2025-03-31
392 GBP2024-03-31
STARK WAYNE LTD.
InfoRegistered number 09495737Woodland Lodge Dunston Business Village, Stafford Road, Penkridge, Staffordshire ST18 9AB
PRIVATE LIMITED COMPANY incorporated on 2015-03-18 (11 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-18
CIF 0STARK WAYNE LTD.
SRegistered number 09495737
Stark Wayne Ltd. Barn 2b South Courtyard, Dunston Business Village, Dunston, Stafford, England, ST18 9AB
Limited Company in The Register Of Companies For England And Wales, England And Wales
CIF 1 STARK WAYNE LTD.
SRegistered number 09495737
Woodland Lodge, Dunston Business Village, Stafford Road, Penkridge, Staffordshire, England, ST18 9AB
Limited Company in Companies House, England & Wales
CIF 2 CIF 3