ADDVANTAGE TECHNOLOGIES LTD
Previous names
ALLDAYDR GROUP LTD - 2021-03-21
S & S CONSULTANCY (BOLTON) LIMITED - 2017-07-11
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
1,030,394 GBP2023-03-31
1,062,109 GBP2022-03-31
Property, Plant & Equipment
4,603 GBP2023-03-31
8,989 GBP2022-03-31
Fixed Assets
1,034,997 GBP2023-03-31
1,071,098 GBP2022-03-31
Debtors
89,002 GBP2023-03-31
564,449 GBP2022-03-31
Cash at bank and in hand
15,400 GBP2023-03-31
26,742 GBP2022-03-31
Current Assets
104,402 GBP2023-03-31
591,191 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-96,783 GBP2023-03-31
-357,445 GBP2022-03-31
Net Current Assets/Liabilities
7,619 GBP2023-03-31
233,746 GBP2022-03-31
Total Assets Less Current Liabilities
1,042,616 GBP2023-03-31
1,304,844 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-852,119 GBP2023-03-31
-820,778 GBP2022-03-31
Net Assets/Liabilities
190,497 GBP2023-03-31
484,066 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
190,397 GBP2023-03-31
483,966 GBP2022-03-31
Equity
190,497 GBP2023-03-31
484,066 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,861,138 GBP2023-03-31
1,551,582 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
830,744 GBP2023-03-31
489,473 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
341,271 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
1,030,394 GBP2023-03-31
1,062,109 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
21,928 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,325 GBP2023-03-31
12,939 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,386 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
4,603 GBP2023-03-31
8,989 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,936 GBP2023-03-31
60,613 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
80,863 GBP2023-03-31
164,123 GBP2022-03-31
Other Debtors
Amounts falling due within one year
203 GBP2023-03-31
339,713 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
89,002 GBP2023-03-31
564,449 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
11,413 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
2,354 GBP2022-03-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
101,500 GBP2022-03-31
Other Taxation & Social Security Payable
Current
163 GBP2023-03-31
11,975 GBP2022-03-31
Other Creditors
Current
85,207 GBP2023-03-31
231,616 GBP2022-03-31
Creditors
Current
96,783 GBP2023-03-31
357,445 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Other Creditors
Non-current
830,452 GBP2023-03-31
789,111 GBP2022-03-31
Creditors
Non-current
852,119 GBP2023-03-31
820,778 GBP2022-03-31
ADDVANTAGE TECHNOLOGIES LTD
InfoALLDAYDR GROUP LTD - 2021-03-21
S & S CONSULTANCY (BOLTON) LIMITED - 2017-07-11
Registered number 10592069
The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
Private Limited Company incorporated on 2017-01-31 (8 years 5 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-06-19
CIF 0