SIONET INTERNATIONAL LTD. - 2004-11-01
Cost of Sales
-3,508,911 GBP2023-01-01 ~ 2023-12-31
-3,227,801 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-775,160 GBP2023-01-01 ~ 2023-12-31
-746,295 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,663 GBP2023-01-01 ~ 2023-12-31
2,546 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-183 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
195,090 GBP2023-01-01 ~ 2023-12-31
178,278 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,637 GBP2023-01-01 ~ 2023-12-31
-33,786 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
149,453 GBP2023-01-01 ~ 2023-12-31
144,492 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
724 GBP2023-12-31
1,712 GBP2022-12-31
Debtors
237,352 GBP2023-12-31
436,345 GBP2022-12-31
Cash at bank and in hand
1,486,447 GBP2023-12-31
1,210,665 GBP2022-12-31
Current Assets
1,723,799 GBP2023-12-31
1,647,010 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,086,167 GBP2023-12-31
-1,032,221 GBP2022-12-31
Net Current Assets/Liabilities
637,632 GBP2023-12-31
614,789 GBP2022-12-31
Total Assets Less Current Liabilities
638,356 GBP2023-12-31
616,501 GBP2022-12-31
Net Assets/Liabilities
638,215 GBP2023-12-31
616,352 GBP2022-12-31
Equity
Called up share capital
63,795 GBP2023-12-31
63,795 GBP2022-12-31
63,795 GBP2021-12-31
Share premium
65,529 GBP2023-12-31
65,529 GBP2022-12-31
65,529 GBP2021-12-31
Capital redemption reserve
7,750 GBP2023-12-31
7,750 GBP2022-12-31
7,750 GBP2021-12-31
Retained earnings (accumulated losses)
501,141 GBP2023-12-31
479,278 GBP2022-12-31
462,376 GBP2021-12-31
Equity
638,215 GBP2023-12-31
616,352 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
149,453 GBP2023-01-01 ~ 2023-12-31
144,492 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-127,590 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-127,590 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
61,017 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,293 GBP2023-12-31
59,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
724 GBP2023-12-31
1,712 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
173,263 GBP2023-12-31
353,302 GBP2022-12-31
Other Debtors
Amounts falling due within one year
64,089 GBP2023-12-31
83,043 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
237,352 GBP2023-12-31
436,345 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,640 GBP2023-12-31
45,420 GBP2022-12-31
Corporation Tax Payable
Current
45,644 GBP2023-12-31
33,750 GBP2022-12-31
Other Taxation & Social Security Payable
Current
85,584 GBP2023-12-31
80,458 GBP2022-12-31
Other Creditors
Current
915,299 GBP2023-12-31
872,593 GBP2022-12-31
Creditors
Current
1,086,167 GBP2023-12-31
1,032,221 GBP2022-12-31
Equity
Called up share capital
63,795 GBP2023-12-31
63,795 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
2,640 GBP2022-12-31