Property, Plant & Equipment
7,685 GBP2025-06-30
7,893 GBP2024-06-30
Debtors
74,501 GBP2025-06-30
45,444 GBP2024-06-30
Cash at bank and in hand
53,677 GBP2025-06-30
17,394 GBP2024-06-30
Current Assets
128,178 GBP2025-06-30
62,838 GBP2024-06-30
Net Current Assets/Liabilities
-31,620 GBP2025-06-30
-99,601 GBP2024-06-30
Total Assets Less Current Liabilities
-23,935 GBP2025-06-30
-91,708 GBP2024-06-30
Creditors
Amounts falling due after one year
-8,391 GBP2025-06-30
-10,844 GBP2024-06-30
Net Assets/Liabilities
-32,326 GBP2025-06-30
-102,552 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
20,765 GBP2025-06-30
18,117 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,080 GBP2025-06-30
10,224 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,856 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
7,685 GBP2025-06-30
7,893 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,501 GBP2025-06-30
45,444 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,206 GBP2025-06-30
2,206 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,661 GBP2025-06-30
11,299 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,931 GBP2025-06-30
1,474 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,214 GBP2025-06-30
Other Creditors
Amounts falling due within one year
389 GBP2025-06-30
153 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
137,397 GBP2025-06-30
147,307 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
8,391 GBP2025-06-30
10,844 GBP2024-06-30
Advances or credits given to directors
-137,397 GBP2025-06-30
-147,308 GBP2024-06-30
Advances or credits repaid by directors
-9,911 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
AMDEAS LTD
InfoRegistered number 1109660720-22 Wenlock Road, London N1 7GU
PRIVATE LIMITED COMPANY incorporated on 2017-12-05 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0AMDEAS LIMITED
SRegistered number 11096607
62 Kimmeridge Road, Cumnor Hill, Oxford, United Kingdom, OX2 9RQ
ENGLAN & WALES
CIF 1 STUART TOFTS
SRegistered number 11096607
20-22, Wenlock Road, London, Gb-eng, England, N1 7GU
Legal Form in Companies House, England
CIF 2