Gardville Limited
Business and domestic software development · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£123,683
Cash
£3,918
Turnover
—
Profit / loss
—
Current assets
£51,521
Creditors < 1 year
—
Equity
£123,683
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2017-03-31GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £123,683 | £119,281 | £117,617 | −£79,826 | −£179,375 | −£306,372 | −£73,621 | — | — | — | −£25,348 | £25,168 | £5,020 |
| Equity | £123,683 | £119,281 | £117,617 | −£79,826 | −£179,375 | −£306,372 | −£73,621 | −£225,477 | −£269,199 | −£120,626 | −£25,348 | £25,168 | £5,020 |
| Assets | |||||||||||||
| Fixed assets | £554,862 | £610,437 | £610,301 | £585,467 | — | — | £416,470 | £449,933 | £411,124 | £427,167 | £618,057 | £645,192 | £510,265 |
| Intangible assets | £509,862 | £498,437 | £482,301 | £441,467 | £364,402 | £291,035 | £268,802 | £268,802 | £188,808 | £138,341 | — | — | — |
| Property, plant & equipment | £45,000 | £112,000 | £128,000 | £144,000 | — | — | £147,668 | £181,131 | £222,316 | £288,826 | £512,832 | £601,301 | £466,374 |
| Current assets | £51,521 | £59,599 | £75,419 | £52,857 | £94,304 | £67,603 | £54,261 | £11,840 | £4,132 | £427,424 | £241,748 | £188,416 | £145,160 |
| Cash at bank | £3,918 | £4,078 | £4,408 | £3,341 | £4,765 | £1,444 | £0 | £447 | £3,737 | £4,368 | £1,518 | £20 | £20 |
| Debtors | £47,603 | £55,521 | £71,011 | £49,516 | £89,539 | £66,159 | £54,261 | £11,393 | £395 | £423,056 | £240,230 | £188,396 | £145,140 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £768,324 | £676,715 | £415,877 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £116,829 | £131,725 | £234,528 |
| Net current assets | −£431,179 | −£475,114 | −£454,950 | −£595,051 | −£443,852 | −£473,936 | −£490,091 | −£675,410 | −£680,323 | −£547,793 | −£526,576 | −£488,299 | −£270,717 |
| Assets less current liabilities | £123,683 | £135,323 | £155,351 | −£9,584 | −£79,450 | −£182,901 | −£73,621 | −£225,477 | −£269,199 | −£120,626 | £91,481 | £156,893 | £239,548 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £518,158 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | £6,438 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | −£143,199 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | −£164,774 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | −£95,278 | — | — | — |
| People | |||||||||||||
| Average employees | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 20 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2014-11-03
—
Outstanding