ADDVANTAGE TECHNOLOGIES LTD
Previous names ALLDAYDR GROUP LTD - 2021-03-21 13338150 S & S CONSULTANCY (BOLTON) LIMITED - 2017-07-11
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
62012 - Business And Domestic Software Development
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Intangible Assets 1,030,394 GBP 2023-03-31
1,062,109 GBP 2022-03-31
Property, Plant & Equipment 4,603 GBP 2023-03-31
8,989 GBP 2022-03-31
Fixed Assets 1,034,997 GBP 2023-03-31
1,071,098 GBP 2022-03-31
Debtors 89,002 GBP 2023-03-31
564,449 GBP 2022-03-31
Cash at bank and in hand 15,400 GBP 2023-03-31
26,742 GBP 2022-03-31
Current Assets 104,402 GBP 2023-03-31
591,191 GBP 2022-03-31
Creditors Current, Amounts falling due within one year
-357,445 GBP 2022-03-31
Net Current Assets/Liabilities 7,619 GBP 2023-03-31
233,746 GBP 2022-03-31
Total Assets Less Current Liabilities 1,042,616 GBP 2023-03-31
1,304,844 GBP 2022-03-31
Net Assets/Liabilities 190,497 GBP 2023-03-31
484,066 GBP 2022-03-31
Equity Called up share capital
100 GBP 2023-03-31
100 GBP 2022-03-31
Retained earnings (accumulated losses)
190,397 GBP 2023-03-31
483,966 GBP 2022-03-31
Equity 190,497 GBP 2023-03-31
484,066 GBP 2022-03-31
Average Number of Employees 9 2022-04-01 ~ 2023-03-31
15 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Other than goodwill
1,861,138 GBP 2023-03-31
1,551,582 GBP 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
830,744 GBP 2023-03-31
489,473 GBP 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
341,271 GBP 2022-04-01 ~ 2023-03-31
Intangible Assets Other than goodwill
1,030,394 GBP 2023-03-31
1,062,109 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Other
21,928 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
17,325 GBP 2023-03-31
12,939 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
4,386 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Other
4,603 GBP 2023-03-31
8,989 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
7,936 GBP 2023-03-31
60,613 GBP 2022-03-31
Amount of corporation tax that is recoverable Current
80,863 GBP 2023-03-31
164,123 GBP 2022-03-31
Other Debtors Amounts falling due within one year
203 GBP 2023-03-31
339,713 GBP 2022-03-31
Debtors Amounts falling due within one year, Current
89,002 GBP 2023-03-31
Current, Amounts falling due within one year
564,449 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
11,413 GBP 2023-03-31
10,000 GBP 2022-03-31
Trade Creditors/Trade Payables Current
0 GBP 2023-03-31
2,354 GBP 2022-03-31
Amounts owed to group undertakings Current
0 GBP 2023-03-31
101,500 GBP 2022-03-31
Other Taxation & Social Security Payable Current
163 GBP 2023-03-31
11,975 GBP 2022-03-31
Other Creditors Current
85,207 GBP 2023-03-31
231,616 GBP 2022-03-31
Creditors Current
96,783 GBP 2023-03-31
357,445 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
21,667 GBP 2023-03-31
31,667 GBP 2022-03-31
Other Creditors Non-current
830,452 GBP 2023-03-31
789,111 GBP 2022-03-31
Creditors Non-current
852,119 GBP 2023-03-31
820,778 GBP 2022-03-31
ADDVANTAGE TECHNOLOGIES LTD Info ALLDAYDR GROUP LTD - 2021-03-21
S & S CONSULTANCY (BOLTON) LIMITED - 2021-03-21
Registered number 10592069 The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 2017-01-31 (9 years 1 month). The company status is Liquidation .
The last date of confirmation statement was made at 2024-06-19
CIF 0