QONTROL LTD. - 2025-08-04
Property, Plant & Equipment
12,950 GBP2024-03-31
Fixed Assets
12,950 GBP2024-03-31
Total Inventories
23,265 GBP2024-03-31
25,545 GBP2023-03-31
Debtors
Amounts falling due within one year
53,852 GBP2024-03-31
11,317 GBP2023-03-31
Cash at bank and in hand
27,027 GBP2024-03-31
24,220 GBP2023-03-31
Current Assets
104,144 GBP2024-03-31
61,082 GBP2023-03-31
Net Current Assets/Liabilities
93,702 GBP2024-03-31
52,391 GBP2023-03-31
Total Assets Less Current Liabilities
106,652 GBP2024-03-31
52,391 GBP2023-03-31
Net Assets/Liabilities
104,191 GBP2024-03-31
52,391 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,091 GBP2024-03-31
52,291 GBP2023-04-01
52,291 GBP2023-03-31
68,414 GBP2022-04-01
Equity
104,191 GBP2024-03-31
52,391 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
51,800 GBP2023-04-01 ~ 2024-03-31
-12,123 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,800 GBP2023-04-01 ~ 2024-03-31
-12,123 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,322 GBP2024-03-31
1,822 GBP2023-03-31
Computers
8,369 GBP2024-03-31
194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,691 GBP2024-03-31
2,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,822 GBP2024-03-31
1,822 GBP2023-03-31
Computers
2,919 GBP2024-03-31
193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,741 GBP2024-03-31
2,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,500 GBP2024-03-31
Computers
5,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,511 GBP2024-03-31
7,720 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,686 GBP2024-03-31
1,482 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,262 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,393 GBP2024-03-31
2,115 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,053 GBP2024-03-31
1,321 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,543 GBP2024-03-31
694 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,705 GBP2024-03-31
1,045 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31