Avert IT Limited
Business and domestic software development · Market Rasen
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£457,798
Cash
£3,808
Turnover
£52,470
Profit / loss
£7,994
Current assets
—
Creditors < 1 year
—
Equity
£457,798
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £457,798 | £449,804 | £445,765 | £404,427 | £352,758 | £312,646 | £359,608 | £397,396 | £308,101 | £227,229 | £161,375 |
| Equity | £457,798 | £449,804 | £445,765 | £404,427 | £352,758 | £312,646 | £359,608 | £397,396 | £308,101 | £227,229 | £161,375 |
| Assets | |||||||||||
| Fixed assets | £613,035 | £654,800 | £130,437 | £170,492 | £199,045 | £232,679 | £272,351 | £582,053 | £558,988 | £804,912 | £582,806 |
| Intangible assets | £611,844 | £653,317 | £128,582 | £168,162 | £196,100 | £228,953 | £267,619 | £570,581 | £544,081 | £785,494 | — |
| Property, plant & equipment | £1,191 | £1,483 | £1,855 | £2,330 | £2,945 | £3,726 | £4,732 | £11,472 | £14,907 | £19,418 | £25,352 |
| Current assets | — | — | £596,051 | £582,222 | £582,630 | £600,633 | £614,901 | £388,550 | £277,397 | £183,667 | £203,073 |
| Cash at bank | £3,808 | £1,734 | £14,051 | £222 | £481 | £43 | £744 | £10,627 | £119,244 | £43,172 | £43,687 |
| Debtors | — | — | £582,000 | £582,000 | £582,149 | £600,590 | £614,157 | £377,923 | £158,153 | £114,461 | −£53,614 |
| Stock | — | — | — | — | — | — | — | — | — | £26,034 | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £621,634 |
| Provisions | £466 | £466 | £466 | £466 | £589 | £2,294 | £2,294 | £2,294 | £2,981 | £3,884 | £2,870 |
| Net current assets | −£154,771 | −£204,530 | £315,794 | £234,401 | £154,302 | £82,261 | £89,551 | −£182,363 | −£247,906 | −£573,799 | −£418,561 |
| Assets less current liabilities | £458,264 | £450,270 | £446,231 | £404,893 | £353,347 | £314,940 | £361,902 | £399,690 | £311,082 | £231,113 | £164,245 |
| Profit & loss | |||||||||||
| Turnover | £52,470 | £63,671 | £83,309 | £81,881 | £74,062 | £14,750 | — | £880,007 | — | — | £828,061 |
| Gross profit | £50,868 | £63,295 | £83,098 | £81,548 | £74,062 | £2,912 | — | £160,554 | — | — | £174,513 |
| Operating profit | £8,066 | £3,991 | £41,879 | £52,004 | £39,289 | −£45,791 | — | £77,974 | — | — | £88,626 |
| Profit before tax | £7,994 | £4,039 | £41,338 | £51,546 | £38,407 | −£46,962 | — | £74,718 | — | — | £42,878 |
| Profit / loss | £7,994 | £4,039 | £41,338 | £51,669 | £40,112 | −£46,962 | — | £89,295 | — | — | £31,306 |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 7 | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2017-11-08
—
OutstandingShow 1 satisfied / released
All Assets · created 2015-05-29 · satisfied 2017-10-03
—
Satisfied