NETXWORLD.COM LTD. - 2012-03-07
NETX COMPUTER SERVICES LTD. - 2001-04-25
Property, Plant & Equipment
26,897 GBP2024-09-30
36,657 GBP2023-09-30
Investment Property
515,248 GBP2024-09-30
515,248 GBP2023-09-30
Fixed Assets
542,145 GBP2024-09-30
551,905 GBP2023-09-30
Debtors
130,784 GBP2024-09-30
91,517 GBP2023-09-30
Cash at bank and in hand
18,704 GBP2024-09-30
17,067 GBP2023-09-30
Current Assets
149,488 GBP2024-09-30
108,584 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-246,868 GBP2024-09-30
-289,690 GBP2023-09-30
Net Current Assets/Liabilities
-97,380 GBP2024-09-30
-181,106 GBP2023-09-30
Total Assets Less Current Liabilities
444,765 GBP2024-09-30
370,799 GBP2023-09-30
Net Assets/Liabilities
426,088 GBP2024-09-30
345,157 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Revaluation reserve
52,720 GBP2024-09-30
52,720 GBP2023-09-30
Retained earnings (accumulated losses)
373,366 GBP2024-09-30
292,435 GBP2023-09-30
Equity
426,088 GBP2024-09-30
345,157 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,825 GBP2024-09-30
11,766 GBP2023-09-30
Furniture and fittings
1,723 GBP2024-09-30
1,723 GBP2023-09-30
Computers
15,998 GBP2024-09-30
29,999 GBP2023-09-30
Motor vehicles
25,450 GBP2024-09-30
25,450 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
51,996 GBP2024-09-30
68,938 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,441 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-15,486 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-20,927 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,272 GBP2024-09-30
4,683 GBP2023-09-30
Furniture and fittings
1,723 GBP2024-09-30
1,723 GBP2023-09-30
Computers
11,560 GBP2024-09-30
22,694 GBP2023-09-30
Motor vehicles
9,544 GBP2024-09-30
3,181 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,099 GBP2024-09-30
32,281 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,696 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
3,696 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,363 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,107 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-14,830 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,937 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,553 GBP2024-09-30
7,083 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
4,438 GBP2024-09-30
7,305 GBP2023-09-30
Motor vehicles
15,906 GBP2024-09-30
22,269 GBP2023-09-30
Investment Property - Fair Value Model
515,248 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
41,331 GBP2024-09-30
34,659 GBP2023-09-30
Other Debtors
Amounts falling due within one year
89,453 GBP2024-09-30
56,858 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
130,784 GBP2024-09-30
91,517 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,350 GBP2024-09-30
13,518 GBP2023-09-30
Corporation Tax Payable
Current
38,990 GBP2024-09-30
14,331 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,643 GBP2024-09-30
9,629 GBP2023-09-30
Other Creditors
Current
1,530 GBP2024-09-30
41,530 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,407 GBP2024-09-30
7,103 GBP2023-09-30
Creditors
Current
246,868 GBP2024-09-30
289,690 GBP2023-09-30