Trojan Consultants Limited
Other information technology service activities · Woking
ActiveUnited KingdomIncorporated 1981Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£335,223
Cash
£44,316
Turnover
—
Profit / loss
—
Current assets
£358,381
Creditors < 1 year
£2,061,886
Equity
−£335,223
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£335,223 | −£749,800 | −£595,946 | — | £207,925 | £211,910 | — | — | — | — | — |
| Equity | −£335,223 | −£749,800 | −£595,946 | −£1,585,453 | £207,925 | £211,910 | £191,969 | £178,830 | £160,631 | £184,621 | £163,205 |
| Assets | |||||||||||
| Fixed assets | £1,918,282 | £1,956,988 | £166,454 | £118,078 | — | — | — | — | — | — | — |
| Intangible assets | £182,726 | £118,121 | £156,599 | £112,747 | — | — | — | — | — | — | — |
| Property, plant & equipment | £8,592 | £11,903 | £9,855 | £5,331 | £40,175 | £47,411 | £45,823 | £57,217 | £73,391 | £71,832 | £92,395 |
| Current assets | £358,381 | £334,383 | £568,729 | £453,012 | £241,770 | £355,122 | £203,218 | £214,242 | £340,862 | £339,700 | £351,969 |
| Cash at bank | £44,316 | £58,394 | £327,715 | £191,241 | £42,598 | £166,912 | £77,238 | £53,902 | £34,093 | £49,626 | £72,187 |
| Debtors | £314,065 | £275,989 | £241,014 | £261,771 | — | — | £121,015 | £154,145 | £300,249 | £281,364 | £271,072 |
| Stock | — | — | — | — | — | £2,482 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £2,061,886 | £1,991,171 | £1,331,129 | £2,156,543 | £72,554 | £187,441 | £47,592 | £84,191 | £235,371 | £206,819 | £251,397 |
| Creditors after one year | £550,000 | £1,050,000 | £0 | — | £582 | £3,182 | £8,849 | £5,935 | £14,333 | £16,651 | £24,587 |
| Provisions | — | — | — | — | −£884 | — | — | — | — | — | — |
| Net current assets | −£1,703,505 | −£1,656,788 | −£762,400 | −£1,703,531 | £169,216 | £167,681 | £155,626 | £130,051 | £105,491 | £132,881 | £100,572 |
| Assets less current liabilities | £214,777 | £300,200 | −£595,946 | −£1,585,453 | £209,391 | £215,092 | £201,449 | £187,268 | £178,882 | £204,713 | £192,967 |
| People | |||||||||||
| Average employees | 10 | 11 | 7 | 7 | 10 | 11 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2024-01-30 · satisfied 2025-04-28
—
SatisfiedFixed · created 1994-03-24 · satisfied 2018-11-09
All monies
SatisfiedFloating · created 1983-11-08 · satisfied 2018-11-07
All monies
Satisfied