Property, Plant & Equipment
7,792 GBP2024-03-31
33,506 GBP2023-03-31
Fixed Assets
18,016 GBP2024-03-31
43,730 GBP2023-03-31
Total Inventories
26,027 GBP2024-03-31
9,831 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
851,373 GBP2024-03-31
1,262,307 GBP2023-03-31
Current Assets
2,493,004 GBP2024-03-31
3,120,253 GBP2023-03-31
Net Current Assets/Liabilities
1,408,371 GBP2024-03-31
2,706,532 GBP2023-03-31
Total Assets Less Current Liabilities
1,426,387 GBP2024-03-31
2,750,262 GBP2023-03-31
Net Assets/Liabilities
1,427,526 GBP2024-03-31
2,735,801 GBP2023-03-31
Equity
Called up share capital
500,600 GBP2024-03-31
500,600 GBP2023-03-31
Retained earnings (accumulated losses)
926,926 GBP2024-03-31
2,235,201 GBP2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
93,505 GBP2024-03-31
119,443 GBP2023-03-31
Property, Plant & Equipment - Disposals
-29,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,713 GBP2024-03-31
85,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,284 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
10,224 GBP2024-03-31
10,224 GBP2023-03-31
Value of work in progress
26,027 GBP2024-03-31
9,831 GBP2023-03-31
Trade Debtors/Trade Receivables
597,103 GBP2024-03-31
685,525 GBP2023-03-31
Other Debtors
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments/Accrued Income
55,338 GBP2024-03-31
37,020 GBP2023-03-31
Debtors
Current
1,448,023 GBP2024-03-31
2,347,307 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,965 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,459 GBP2024-03-31
17,410 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
257,741 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,710 GBP2024-03-31
117,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,150 GBP2024-03-31
4,500 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
98,781 GBP2024-03-31
48,797 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,026 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
22,991 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-343 GBP2024-03-31
HCA CHARTERED ACCOUNTANTS LTD
InfoHANNAWAYCA LIMITED - 2022-02-07
Registered number NI617889
12 Cromac Place, Belfast BT7 2JB
Private Limited Company incorporated on 2013-04-16 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-16
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