NETXWORLD.COM LTD. - 2012-03-07
NETX COMPUTER SERVICES LTD. - 2001-04-25
Property, Plant & Equipment
36,657 GBP2023-09-30
6,146 GBP2022-09-30
Investment Property
515,248 GBP2023-09-30
378,788 GBP2022-09-30
Fixed Assets
551,905 GBP2023-09-30
384,934 GBP2022-09-30
Debtors
91,517 GBP2023-09-30
114,903 GBP2022-09-30
Cash at bank and in hand
17,067 GBP2023-09-30
17,267 GBP2022-09-30
Current Assets
108,584 GBP2023-09-30
132,170 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-289,690 GBP2023-09-30
-214,515 GBP2022-09-30
Net Current Assets/Liabilities
-181,106 GBP2023-09-30
-82,345 GBP2022-09-30
Total Assets Less Current Liabilities
370,799 GBP2023-09-30
302,589 GBP2022-09-30
Net Assets/Liabilities
345,157 GBP2023-09-30
288,064 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Revaluation reserve
52,720 GBP2023-09-30
56,938 GBP2022-09-30
Retained earnings (accumulated losses)
292,435 GBP2023-09-30
231,124 GBP2022-09-30
Equity
345,157 GBP2023-09-30
288,064 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,117 GBP2022-10-01 ~ 2023-09-30
-9,511 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,448 GBP2022-10-01 ~ 2023-09-30
-4,394 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,766 GBP2023-09-30
6,108 GBP2022-09-30
Furniture and fittings
1,723 GBP2023-09-30
1,723 GBP2022-09-30
Computers
29,999 GBP2023-09-30
22,581 GBP2022-09-30
Motor vehicles
25,450 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
68,938 GBP2023-09-30
30,412 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,683 GBP2023-09-30
3,091 GBP2022-09-30
Furniture and fittings
1,723 GBP2023-09-30
1,723 GBP2022-09-30
Computers
22,694 GBP2023-09-30
19,452 GBP2022-09-30
Motor vehicles
3,181 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,281 GBP2023-09-30
24,266 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,592 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
3,242 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,181 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,015 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
7,083 GBP2023-09-30
3,017 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Computers
7,305 GBP2023-09-30
3,129 GBP2022-09-30
Motor vehicles
22,269 GBP2023-09-30
0 GBP2022-09-30
Investment Property - Fair Value Model
515,248 GBP2023-09-30
378,788 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
34,659 GBP2023-09-30
57,476 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
56,858 GBP2023-09-30
57,427 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
91,517 GBP2023-09-30
114,903 GBP2022-09-30
Trade Creditors/Trade Payables
Current
13,518 GBP2023-09-30
16,697 GBP2022-09-30
Corporation Tax Payable
Current
14,331 GBP2023-09-30
5,118 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,629 GBP2023-09-30
11,129 GBP2022-09-30
Other Creditors
Current
48,633 GBP2023-09-30
9,535 GBP2022-09-30
Creditors
Current
289,690 GBP2023-09-30
214,515 GBP2022-09-30