A.c.j. Computer Services Limited
Business and domestic software development · London
ActiveUnited KingdomIncorporated 1988Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,284,065
Cash
£24,273
Turnover
£963,402
Profit / loss
£405,052
Current assets
£2,756,927
Creditors < 1 year
—
Equity
£2,284,065
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-01Company | 2023-12-31Company | 2023-01-01Company | 2022-12-31 | 2022-01-01 | 2021-12-31 | 2021-01-01 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £2,284,065 | £1,879,013 | £1,346,149 | £1,346,149 | £1,273,919 | £1,273,919 | — | £1,878,773 | — | £1,015,944 | £1,018,591 | £926,284 | £796,794 | £650,151 | £536,939 | £309,872 | £189,949 |
| Equity | £2,284,065 | £1,879,013 | £1,346,149 | £1,346,149 | £1,273,919 | £1,273,919 | £1,878,773 | £1,878,773 | £2,296,290 | £1,015,944 | £1,018,591 | £926,284 | £796,794 | £650,151 | £536,939 | £309,872 | £189,949 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £14,534 | £12,775 |
| Intangible assets | — | £1,160 | — | £4,803 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £117 | — | — | — | — | — | — | — | — | £94,625 | £111,335 | £130,343 | £19,210 | £15,446 | £10,679 | £14,534 | £12,775 |
| Current assets | £2,756,927 | £2,388,953 | — | £1,738,345 | — | £1,574,651 | — | £2,320,491 | — | £1,344,319 | £1,345,995 | £1,295,487 | £1,228,446 | £1,069,547 | £1,012,238 | £802,424 | £464,860 |
| Cash at bank | £24,273 | £169,818 | — | £66,993 | — | £38,662 | — | £83,294 | — | £1,021,663 | £1,255,127 | £987,194 | £1,016,546 | £997,550 | £853,537 | £650,278 | £366,817 |
| Debtors | — | — | — | — | — | — | — | — | — | £112,656 | £90,868 | £308,293 | £211,900 | £71,997 | £158,701 | £152,146 | £98,043 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | £511,100 | — | £390,564 | — | — | — | — | — | — | — | £478,352 | £447,105 | £432,257 | £484,204 | — | — |
| Provisions | — | — | — | — | — | −£6,435 | — | −£6,435 | — | £8,460 | £10,330 | £21,194 | £3,757 | £2,585 | £1,774 | £2,577 | £0 |
| Net current assets | £2,283,948 | £1,877,853 | — | £1,347,781 | — | £1,273,908 | — | £1,854,682 | — | £929,779 | £917,586 | £817,135 | £781,341 | £637,290 | £528,034 | £297,915 | £177,174 |
| Assets less current liabilities | — | £1,879,013 | — | £1,352,584 | — | £1,280,354 | — | £1,885,208 | — | £1,024,404 | £1,028,921 | £947,478 | £800,551 | £652,736 | £538,713 | £312,449 | £189,949 |
| Profit & loss | |||||||||||||||||
| Turnover | £963,402 | £960,585 | — | £924,055 | — | £991,365 | — | £1,017,310 | — | — | — | £690,117 | — | — | — | — | — |
| Gross profit | £951,038 | £948,261 | — | £912,475 | — | £983,861 | — | £1,015,080 | — | — | — | — | — | — | — | — | — |
| Operating profit | £530,691 | £555,344 | — | £513,360 | — | −£30,620 | — | £583,948 | — | — | — | £306,230 | — | — | — | — | — |
| Profit before tax | £533,257 | £661,187 | — | £543,121 | — | −£30,620 | — | £582,483 | — | — | — | £319,129 | — | — | — | — | — |
| Profit / loss | £405,052 | £532,864 | — | £422,230 | — | −£154,854 | — | £582,483 | — | — | — | £268,090 | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 4 | 4 | — | 4 | — | 4 | — | 4 | — | 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 | 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 1 satisfied / released
Floating · created 2017-11-07 · satisfied 2018-11-02
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Satisfied