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Companies/NI047397

Unity IT Ltd

Information technology consultancy activities · Lisburn

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£211,659
Cash
—
Turnover
—
Profit / loss
—
Current assets
£178,520
Creditors < 1 year
£142,739
Equity
£211,659
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-31
Balance sheet
Net assets£211,659£123,804——£74,734£54,282£50,991£52,335£33,572£27,801£12,120£28,881£35,542£42,430£42,974£42,162£34,372
Equity£211,659£123,804£135,495£96,762£74,734£54,282£50,991£52,335£33,572£27,801£12,120£28,881£35,542£42,430£42,974£42,162£34,372
Assets
Fixed assets£223,310£211,820£216,487£221,270£226,398£231,642£232,540£233,167——£236,685£238,962£242,359£246,888£246,951£241,247£238,102
Property, plant & equipment————————£235,517£235,402£236,685£238,962£242,359£246,888£246,951£241,247£238,102
Current assets£178,520£97,872£139,433£142,286£114,430£113,766£150,569£111,490£107,246£137,074£108,651£156,345£148,286£92,063£132,685£104,198£81,244
Cash at bank————————£11,465£6,115£11,078£12,745£6,852£14,809£24,175£7,594£2,000
Debtors————————£53,581£95,859£65,073£110,040£100,634£44,254£78,510£76,604£35,244
Stock————————£42,200£35,100———————
Liabilities
Creditors within one year£142,739£125,963£145,485£178,094£165,696£208,260£239,216£208,027—————————
Net current assets£36,014−£27,495——−£49,148−£92,262−£86,433−£96,537−£98,045−£94,595−£127,253−£108,335−£91,541−£84,931−£80,952−£72,927−£75,815
Assets less current liabilities£259,324£184,325——£177,250£139,380£146,107£136,630£137,472£140,807£109,432£130,627£150,818£161,957£165,999£168,320£162,287
People
Average employees457667910—————————
Source evidenceView filing View filing View filing View filing View filing View filing 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

1 outstanding charges
Property · created 2007-08-24
£0
Outstanding