Property, Plant & Equipment
8,548 GBP2025-03-31
7,792 GBP2024-03-31
Fixed Assets
18,772 GBP2025-03-31
18,016 GBP2024-03-31
Total Inventories
8,500 GBP2025-03-31
26,027 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
631,821 GBP2025-03-31
851,373 GBP2024-03-31
Current Assets
1,745,949 GBP2025-03-31
2,493,004 GBP2024-03-31
Net Current Assets/Liabilities
1,084,713 GBP2025-03-31
1,408,371 GBP2024-03-31
Total Assets Less Current Liabilities
1,103,485 GBP2025-03-31
1,426,387 GBP2024-03-31
Net Assets/Liabilities
1,103,667 GBP2025-03-31
1,427,526 GBP2024-03-31
Equity
Called up share capital
500,600 GBP2025-03-31
500,600 GBP2024-03-31
Retained earnings (accumulated losses)
603,067 GBP2025-03-31
926,926 GBP2024-03-31
Average number of employees in administration and support functions
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
98,795 GBP2025-03-31
93,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,247 GBP2025-03-31
85,713 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,534 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
10,224 GBP2025-03-31
10,224 GBP2024-03-31
Value of work in progress
8,500 GBP2025-03-31
26,027 GBP2024-03-31
Trade Debtors/Trade Receivables
349,981 GBP2025-03-31
597,103 GBP2024-03-31
Other Debtors
Current
9,999 GBP2025-03-31
3,000 GBP2024-03-31
Prepayments/Accrued Income
31,200 GBP2025-03-31
55,338 GBP2024-03-31
Debtors
Current
1,159,821 GBP2025-03-31
1,448,023 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,710 GBP2025-03-31
15,459 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,010 GBP2025-03-31
257,741 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,831 GBP2025-03-31
153,710 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,150 GBP2025-03-31
5,150 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
31,080 GBP2025-03-31
98,781 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-17 GBP2025-03-31
HCA CHARTERED ACCOUNTANTS LTD
InfoHANNAWAYCA LIMITED - 2022-02-07
Registered number NI61788912 Cromac Place, Belfast BT7 2JB
PRIVATE LIMITED COMPANY incorporated on 2013-04-16 (13 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-16
CIF 0HCA CHARTERED ACCOUNTANTS LTD
SRegistered number Ni617889
12 Cromac Place, Belfast, Co. Antrim, BT7 2JB
Private Company Limited By Shares in United Kingdom
CIF 1 HCA CHARTERED ACCOUNTANTS LTD
SRegistered number Ni617889
12, Cromac Place, Belfast, Co. Antrim, Northern Ireland, BT7 2JB
Limited Company in Northern Ireland
CIF 2 HCA CHARTERED ACCOUNTANTS LTD
SRegistered number Ni617889
12, Cromac Place, Belfast, Northern Ireland, BT7 2JB
Limited Company in Northern Ireland
CIF 3 HCA CHARTERED ACCOUNTANTS LTD
SRegistered number Ni617889
12, Cromac Place, Belfast, Northern Ireland, BT7 2JB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 HANNAWAYCA LIMITED
SRegistered number 617889
12, Cromac Place, Belfast, United Kingdom, BT7 2JB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5