XDI ADVISORY LIMITED
Previous name
AIE SURVEILLANCE SOLUTIONS LIMITED - 2019-07-16
Standard Industrial Classification
62012 - Business And Domestic Software Development
71121 - Engineering Design Activities For Industrial Process And Production
71122 - Engineering Related Scientific And Technical Consulting Activities
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
119,512 GBP2024-04-30
25,827 GBP2023-04-30
Fixed Assets
119,512 GBP2024-04-30
25,827 GBP2023-04-30
Debtors
277,014 GBP2024-04-30
215,795 GBP2023-04-30
Cash at bank and in hand
220,959 GBP2024-04-30
1,094,353 GBP2023-04-30
Current Assets
497,973 GBP2024-04-30
1,310,148 GBP2023-04-30
Creditors
Amounts falling due within one year
-54,897 GBP2024-04-30
-717,370 GBP2023-04-30
Net Current Assets/Liabilities
443,076 GBP2024-04-30
592,778 GBP2023-04-30
Total Assets Less Current Liabilities
562,588 GBP2024-04-30
618,605 GBP2023-04-30
Net Assets/Liabilities
562,746 GBP2024-04-30
618,023 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
562,744 GBP2024-04-30
618,021 GBP2023-04-30
Equity
562,746 GBP2024-04-30
618,023 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
130,985 GBP2024-04-30
26,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,473 GBP2024-04-30
1,088 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,385 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
-5,187 GBP2023-04-30
-4,875 GBP2022-04-30
Advances or credits made to directors during the period
5,187 GBP2023-05-01 ~ 2024-04-30
-312 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
XDI ADVISORY LIMITED
InfoAIE SURVEILLANCE SOLUTIONS LIMITED - 2019-07-16
Registered number NI656839
6 Circular Road West, Holywood BT18 0AT
Private Limited Company incorporated on 2018-11-05 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-04
CIF 0XDI ADVISORY LIMITED
SRegistered number Ni656839

6, Circular Road West, Holywood, Northern Ireland, BT18 0AT
Limited Company in Companies House, United Kingdom
CIF 1