DATA SHARP IT LTD. - 2011-07-19
Property, Plant & Equipment
1,868 GBP2024-09-30
1,688 GBP2023-09-30
Fixed Assets
1,868 GBP2024-09-30
1,688 GBP2023-09-30
Total Inventories
570 GBP2024-09-30
1,320 GBP2023-09-30
Debtors
77,850 GBP2024-09-30
58,312 GBP2023-09-30
Cash at bank and in hand
10,827 GBP2024-09-30
35,580 GBP2023-09-30
Current Assets
89,247 GBP2024-09-30
95,212 GBP2023-09-30
Creditors
Current
64,673 GBP2024-09-30
82,264 GBP2023-09-30
Net Current Assets/Liabilities
24,574 GBP2024-09-30
12,948 GBP2023-09-30
Total Assets Less Current Liabilities
26,442 GBP2024-09-30
14,636 GBP2023-09-30
Net Assets/Liabilities
26,087 GBP2024-09-30
14,636 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Share premium
479 GBP2024-09-30
479 GBP2023-09-30
Retained earnings (accumulated losses)
25,507 GBP2024-09-30
14,056 GBP2023-09-30
Equity
26,087 GBP2024-09-30
14,636 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
14,150 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,150 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,241 GBP2024-09-30
19,241 GBP2023-09-30
Computers
5,385 GBP2024-09-30
4,363 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
24,626 GBP2024-09-30
23,604 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,728 GBP2024-09-30
18,557 GBP2023-09-30
Computers
4,030 GBP2024-09-30
3,359 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,758 GBP2024-09-30
21,916 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
171 GBP2023-10-01 ~ 2024-09-30
Computers
889 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
513 GBP2024-09-30
684 GBP2023-09-30
Computers
1,355 GBP2024-09-30
1,004 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,571 GBP2024-09-30
Amounts falling due within one year, Current
56,137 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
2,279 GBP2024-09-30
Amounts falling due within one year, Current
2,175 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
77,850 GBP2024-09-30
Amounts falling due within one year, Current
58,312 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,950 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,950 GBP2024-09-30
13,886 GBP2023-09-30
Other Creditors
Current
56,723 GBP2024-09-30
65,428 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
12,951 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
12,951 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-1,500 GBP2023-10-01 ~ 2024-09-30