Intangible Assets
8,814 GBP2024-08-31
Property, Plant & Equipment
171,568 GBP2025-08-31
76,296 GBP2024-08-31
Fixed Assets
171,568 GBP2025-08-31
85,110 GBP2024-08-31
Debtors
143,126 GBP2025-08-31
184,848 GBP2024-08-31
Cash at bank and in hand
62,276 GBP2025-08-31
30,655 GBP2024-08-31
Current Assets
205,402 GBP2025-08-31
215,503 GBP2024-08-31
Creditors
-368,886 GBP2025-08-31
-226,038 GBP2024-08-31
Net Current Assets/Liabilities
-163,484 GBP2025-08-31
-10,535 GBP2024-08-31
Total Assets Less Current Liabilities
8,084 GBP2025-08-31
74,575 GBP2024-08-31
Creditors
Non-current
-30,000 GBP2025-08-31
-55,000 GBP2024-08-31
Net Assets/Liabilities
-35,635 GBP2025-08-31
501 GBP2024-08-31
Equity
Called up share capital
6 GBP2025-08-31
6 GBP2024-08-31
Retained earnings (accumulated losses)
-35,641 GBP2025-08-31
495 GBP2024-08-31
Average number of employees in administration and support functions
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
180,926 GBP2025-08-31
180,926 GBP2024-08-31
Intangible Assets
Other
8,814 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
168,724 GBP2025-08-31
167,133 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
285,415 GBP2025-08-31
167,133 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-399 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-399 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,691 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
113,847 GBP2025-08-31
90,837 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,847 GBP2025-08-31
90,837 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23,409 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,409 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-399 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-399 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
116,691 GBP2025-08-31
Computers
54,877 GBP2025-08-31
76,296 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
73,943 GBP2025-08-31
28,768 GBP2024-08-31
Prepayments/Accrued Income
Current
3,051 GBP2024-08-31
Other Debtors
Current
11,859 GBP2025-08-31
33,473 GBP2024-08-31
Amounts owed by directors
Current
35,139 GBP2025-08-31
99,180 GBP2024-08-31
Trade Creditors/Trade Payables
Current
220,669 GBP2025-08-31
58,796 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
63,823 GBP2025-08-31
32,500 GBP2024-08-31
Corporation Tax Payable
Current
62,136 GBP2025-08-31
104,332 GBP2024-08-31
Other Taxation & Social Security Payable
Current
16,023 GBP2025-08-31
18,460 GBP2024-08-31
Other Creditors
Current
1,137 GBP2025-08-31
2,246 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
860 GBP2024-08-31
Amounts owed to directors
Current
272 GBP2024-08-31
Creditors
Current
368,886 GBP2025-08-31
226,038 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2025-08-31
55,000 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,076 shares2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-08-31
Dividends paid as a final distribution
522,500 GBP2023-09-01 ~ 2024-08-31
QUAIFE.NET LIMITED
InfoRegistered number 10318045Trevenson House Church Road, Pool, Redruth TR15 3PT
PRIVATE LIMITED COMPANY incorporated on 2016-08-08 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-29
CIF 0QUAIFE.NET LIMITED
SRegistered number 10318045
1a Berkeley Vale, Berkeley Court, Falmouth, Cornwall, United Kingdom, TR11 3PB
Private Company Limited By Shares in England And Wales
CIF 1 QUAIFE.NET
SRegistered number 10318045
1a, Berkeley Vale, Falmouth, England, TR11 3PB
Limited Company in England
CIF 2