Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,548,281 GBP2024-03-31
1,601,430 GBP2023-03-31
Property, Plant & Equipment
183,150 GBP2024-03-31
224,270 GBP2023-03-31
Fixed Assets
2,731,431 GBP2024-03-31
1,825,700 GBP2023-03-31
Debtors
1,655,185 GBP2024-03-31
1,404,454 GBP2023-03-31
Cash at bank and in hand
26,442 GBP2024-03-31
49,071 GBP2023-03-31
Current Assets
1,681,627 GBP2024-03-31
1,453,525 GBP2023-03-31
Creditors
Current
1,862,922 GBP2024-03-31
1,696,843 GBP2023-03-31
Net Current Assets/Liabilities
-181,295 GBP2024-03-31
-243,318 GBP2023-03-31
Total Assets Less Current Liabilities
2,550,136 GBP2024-03-31
1,582,382 GBP2023-03-31
Net Assets/Liabilities
113,433 GBP2024-03-31
104,875 GBP2023-03-31
Equity
Called up share capital
681 GBP2024-03-31
681 GBP2023-03-31
Retained earnings (accumulated losses)
112,752 GBP2024-03-31
104,194 GBP2023-03-31
Equity
113,433 GBP2024-03-31
104,875 GBP2023-03-31
Average Number of Employees
592023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,946,233 GBP2024-03-31
1,922,483 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
397,952 GBP2024-03-31
321,053 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,899 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,548,281 GBP2024-03-31
1,601,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
260,083 GBP2024-03-31
260,083 GBP2023-03-31
Furniture and fittings
28,757 GBP2024-03-31
18,361 GBP2023-03-31
Computers
57,558 GBP2024-03-31
40,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,682 GBP2023-04-01 ~ 2024-03-31
Computers
-4,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
346,398 GBP2024-03-31
99,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
126,775 GBP2024-03-31
69,771 GBP2023-03-31
Furniture and fittings
5,190 GBP2024-03-31
4,835 GBP2023-03-31
Computers
31,283 GBP2024-03-31
20,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,248 GBP2024-03-31
94,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,037 GBP2023-04-01 ~ 2024-03-31
Computers
15,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,682 GBP2023-04-01 ~ 2024-03-31
Computers
-4,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
133,308 GBP2024-03-31
Furniture and fittings
23,567 GBP2024-03-31
13,526 GBP2023-03-31
Computers
26,275 GBP2024-03-31
20,432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
652,924 GBP2024-03-31
Amounts falling due within one year, Current
739,575 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
991,106 GBP2024-03-31
Amounts falling due within one year, Current
663,027 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,644,030 GBP2024-03-31
Amounts falling due within one year, Current
1,402,602 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
307,084 GBP2024-03-31
152,084 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
59,083 GBP2024-03-31
57,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
324,047 GBP2024-03-31
238,141 GBP2023-03-31
Other Taxation & Social Security Payable
Current
366,873 GBP2024-03-31
566,795 GBP2023-03-31
Other Creditors
Current
805,835 GBP2024-03-31
682,819 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
84,375 GBP2024-03-31
207,291 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
75,281 GBP2024-03-31
132,285 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,761,660 GBP2024-03-31
955,737 GBP2023-03-31
Other Creditors
Non-current
506,103 GBP2024-03-31
173,705 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
75,281 GBP2024-03-31
132,285 GBP2023-03-31
hire purchase agreements
134,364 GBP2024-03-31
189,289 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
129,973 GBP2024-03-31
112,750 GBP2023-03-31
Between one and five year
421,000 GBP2024-03-31
421,000 GBP2023-03-31
More than five year
38,250 GBP2024-03-31
151,000 GBP2023-03-31
All periods
589,223 GBP2024-03-31
684,750 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,284 GBP2024-03-31
8,489 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
481 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
FORTUS LIMITED
InfoFORTUS NORTH LIMITED - 2024-04-18
Registered number 12039572Equinox House, Clifton Park, Shipton Road, York, Yorkshire YO30 5PA
PRIVATE LIMITED COMPANY incorporated on 2019-06-07 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0FORTUS NORTH LIMITED
SRegistered number 12039572
1 Rushmills, Bedford Road, Northamptom, United Kingdom, NN4 7YB
CIF 1 CIF 2 CIF 3 FORTUS NORTH LIMITED
SRegistered number 12039572
1 Rushmills, Bedford Road, Northamptom, United Kingdom, NN4 7YB
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 FORTUS NORTH LIMITED
SRegistered number 12039572
1, Rushmills, Northampton, England, NN4 7YB
CIF 25 CIF 26 CIF 27 FORTUS NORTH LIMITED
SRegistered number 12039572
1 Rushmills, Northampton, Northamptonshire, England, NN4 7YB
CIF 28 FORTUS NORTH LIMITED
SRegistered number 12039572
Equinox House, Clifton Park, Shipton Road, York, Yorkshire, United Kingdom, YO30 5PA
CIF 29 FORTUS LIMITED
SRegistered number 12039572
Equinox House, Clifton Park Avenue, York, England, YO30 5PA
Limited Company in England And Wales, United Kingdom
CIF 30 FORTUS LIMITED
SRegistered number 12039572
Equinox House, Clifton Park Avenue, York, United Kingdom, YO30 5PA
Limited Company in England And Wales, United Kingdom
CIF 31 FORTUS LIMITED
SRegistered number 12039572
Equinox House, Clifton Park, Shipton Road, York, Yorkshire, United Kingdom, YO30 5PA
Private Limited Company in England & Wales, United Kingdom
CIF 32 FORTUS NORTH LIMITED
SRegistered number 12039572
1, Rushmills, Northampton, England, NN4 7YB
Private Limited Company in England & Wales, England
CIF 33 CIF 34 FORTUS NORTH LIMITED
SRegistered number 12039572
2175, Thorpe Park, Leeds, Yorkshire, England, LS15 8ZB
Private Limited Company in England & Wales, United Kingdom
CIF 35 FORTUS NORTH LIMITED
SRegistered number 12039572
Equinox House, Clifton Park, Shipton Road, York, Yorkshire, United Kingdom, YO30 5PA
Private Limited Company in England & Wales, England And Wales
CIF 36 CIF 37