DEVELOPING IT LIMITED

🇬🇧英国•Private Limited Company (Ltd.)•清算

流动比率（2014）流动比率

2.33×

利润/（亏损）同比（2013 对比 2014）利润/（亏损）同比

-1.3%

资产回报率（净）（2014）资产回报率（净）

89.1%

摘要

国家英国

现状清算

注册编号SC277442

成立15/12/2004

目的商业和国内软件开发; 信息技术咨询活动

地址C/O Frp Advisory Trading Limited, Level 2, The Beacon, 176 St Vincent Street, Glasgow, G2 5SG

确认声明下一个到期: —; 最后一次化妆: —

法律与地位

法律形式Private Limited Company (Ltd.)

现状清算

注册日期15/12/2004

登记局Companies House

注册资本—

资料来源： UK Companies House · 最后更新： 03/12/2025

时间轴（13事件）

01/08/2025

状态已更改

active → liquidation

01/08/2025

地址更新

C/O Frp Advisory Trading Limited, Level 2, The Beacon, 176 St Vincent Street, Glasgow, G2 5SG

15/12/2004

公司注册

成立日期： 2004-12-15

公制	2011	2012	2013	2014	2016	2017	2019	2020	2021	2022	2023
利润/（亏损）	£19,432	£90,084	£272,536	£269,032	—	—	—	—	—	—	—
总资产	£52,432	£123,084	£305,536	£302,032	—	£125,785	£313,674	£111,583	£111,583	£1,823	£373,629
Net Assets Liabilities	—	—	—	—	—	£125,785	£313,674	£467,122	£1,332,129	£297,728	£373,629
Equity	—	—	—	—	—	£125,785	£313,674	£467,122	£1,332,129	£297,728	£373,629
Current Assets	£184,082	£255,219	£506,327	£489,475	—	£244,384	£463,850	£470,933	£4,435,535	£2,264,088	£1,656,252
Net Current Assets Liabilities	£43,049	£115,578	£291,324	£279,514	—	£109,732	£105,403	£245,814	£1,102,950	£-133,614	£364,306
Total Assets Less Current Liabilities	£52,432	£123,084	£305,536	£302,032	—	£125,785	£313,674	£467,122	£1,457,594	£487,090	£940,942
Cash Bank On Hand	—	—	—	—	—	£70,418	£165,960	£117,420	£1,199,697	£1,769,510	£433,555
Debtors	£155,183	£184,725	£211,158	£161,375	—	£0	£267,890	£323,513	£3,235,838	£494,578	£1,222,697
Other Debtors	—	—	—	—	—	—	£-4,089	£45,162	£68,979	£218,025	£356,182
Creditors	—	—	—	—	—	£134,652	£358,447	£225,119	£3,332,585	£2,397,702	£1,291,946
Trade Creditors Trade Payables	—	—	—	—	—	—	£163,531	£113,034	£205,971	£52,408	£85,537
Other Creditors	—	—	—	—	—	—	£152,629	£39,287	£2,677,876	£1,946,779	£23,622
Investments Fixed Assets	—	—	—	—	—	—	—	—	£54	£54	£54
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	—	£54
Number Shares Issued Fully Paid	—	—	—	—	—	—	100,000	100,000	100,000	110,556	—
Par Value Share	—	—	—	—	—	—	£0	£0	£0	£0	—
Average Number Employees During Period	—	—	—	—	15	19	19	13	27	85	50
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£302,362
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£357,014	£623,825	£962,399	£1,360,628	£1,760,628
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£81,295	£44,756	£48,073	£81,819	£131,325	£23,190
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	£221,035	£394,687	£400,000	£400,000	£400,000
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,409	£8,777	£238,326	£3,667	—
Amortisation Rate Used For Intangible Assets	—	—	—	—	—	—	£0	£0	£0	£0	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£65,625	£65,625	£46,875	£445,122
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	£12,431	£70,494	£146,519	£278,100	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£134,262	£134,262	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£242,906
Creditors Due Within One Year	£146,026	£142,273	£215,003	£209,961	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0	£0	—
Fixed Assets	£9,383	£7,506	£14,212	£22,518	—	£16,053	£208,271	£221,308	£354,644	£620,704	£576,636
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	£2,622	£64,336	£38,742	£112,165
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£206,447	£266,811	£338,574	£398,229	£400,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£45,805	£2,960	£3,317	£33,746	£49,506	£7,158
Intangible Assets	—	—	—	—	—	—	£194,339	£208,927	£336,803	£398,229	£400,000
Intangible Assets Gross Cost	—	—	—	—	—	—	£565,941	£960,628	£1,360,628	£1,760,628	£2,160,628
Investments	—	—	—	—	—	—	—	—	£54	£54	—
Investments In Group Undertakings	—	—	—	—	—	—	—	—	£54	£54	—
Net Assets Liabilities Including Pension Asset Liability	£52,432	£123,084	£305,536	£302,032	—	—	—	—	—	—	—
Number Equity Instruments Exercisable Share-based Payment Arrangement	—	—	—	—	—	—	—	13,305	13,305	2,750	—
Number Equity Instruments Exercised Share-based Payment Arrangement	—	—	—	—	—	—	—	—	-10,555	-10,555	—
Number Equity Instruments Granted Share-based Payment Arrangement	—	—	—	—	—	—	—	13,305	13,305	—	—
Number Equity Instruments Outstanding Share-based Payment Arrangement	—	—	—	—	—	—	—	13,305	13,305	2,750	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£115,293
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£254,864
Other Taxation Social Security Payable	—	—	—	—	—	—	£42,287	£72,798	£305,101	£379,765	£631,449
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	—	£248,465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£4,993	£2,632	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£19,432	£90,084	£272,536	£269,032	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£16,053	£13,932	£12,381	£17,841	£222,421	£176,582
Property Plant Equipment Gross Cost	—	—	—	—	—	£179,797	£57,137	£65,914	£304,240	£307,907	£53,043
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£59,840	£59,840	£142,487	£122,191
Share-based Payment Expense Equity Settled	—	—	—	—	—	—	—	£111,583	£111,583	£1,823	—
Shareholder Funds	£52,432	£123,084	£305,536	£302,032	—	—	—	—	—	—	—
Share Premium Account	£32,000	£32,000	£32,000	£32,000	—	—	—	—	—	—	—
Stocks Inventory	£16,468	£0	£148,650	£50,000	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,383	£7,506	£14,212	£22,518	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	—	£12,689	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£27,411	£27,411	£36,770	£49,459	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18,028	£19,905	£22,558	£26,941	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,877	—	£4,383	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£128,254	—	—	—	—	—
Total Inventories	—	—	—	—	—	£30,000	£30,000	£30,000	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£271,979	£278,351	£3,166,859	£276,553	£375,144
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement	—	—	—	—	—	—	—	—	£0	£0	—
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement	—	—	—	—	—	—	—	£0	£0	—	—
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement	—	—	—	—	—	—	—	£0	£0	£0	—

公制

2011

2012

2013

2014

2016

2017

2019

2020

2021

2022

2023

利润/（亏损）

£19,432

£90,084

£272,536

£269,032

—

总资产

£52,432

£123,084

£305,536

£302,032

—

£125,785

£313,674

£111,583

£1,823

£373,629

Net Assets Liabilities

—

£125,785

£313,674

£467,122

£1,332,129

£297,728

£373,629

Equity

—

£125,785

£313,674

£467,122

£1,332,129

£297,728

£373,629

Current Assets

£184,082

£255,219

£506,327

£489,475

—

£244,384

£463,850

£470,933

£4,435,535

£2,264,088

£1,656,252

Net Current Assets Liabilities

£43,049

£115,578

£291,324

£279,514

—

£109,732

£105,403

£245,814

£1,102,950

£-133,614

£364,306

Total Assets Less Current Liabilities

£52,432

£123,084

£305,536

£302,032

—

£125,785

£313,674

£467,122

£1,457,594

£487,090

£940,942

Cash Bank On Hand

—

£70,418

£165,960

£117,420

£1,199,697

£1,769,510

£433,555

Debtors

£155,183

£184,725

£211,158

£161,375

—

£0

£267,890

£323,513

£3,235,838

£494,578

£1,222,697

Other Debtors

—

£-4,089

£45,162

£68,979

£218,025

£356,182

Creditors

—

£134,652

£358,447

£225,119

£3,332,585

£2,397,702

£1,291,946

Trade Creditors Trade Payables

—

£163,531

£113,034

£205,971

£52,408

£85,537

Other Creditors

—

£152,629

£39,287

£2,677,876

£1,946,779

£23,622

Investments Fixed Assets

—

£54

Investments In Group Undertakings Participating Interests

—

£54

Number Shares Issued Fully Paid

—

100,000

110,556

—

Par Value Share

—

£0

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£302,362

Accumulated Amortisation Impairment Intangible Assets

—

£357,014

£623,825

£962,399

£1,360,628

£1,760,628

Accumulated Depreciation Impairment Property Plant Equipment

—

£81,295

£44,756

£48,073

£81,819

£131,325

£23,190

Additions Other Than Through Business Combinations Intangible Assets

—

£221,035

£394,687

£400,000

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,409

£8,777

£238,326

£3,667

—

Amortisation Rate Used For Intangible Assets

—

£0

—

Bank Borrowings Overdrafts

—

£65,625

£46,875

£445,122

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£12,431

£70,494

£146,519

£278,100

—

Corporation Tax Payable

—

£134,262

—

Corporation Tax Recoverable

—

£242,906

Creditors Due Within One Year

£146,026

£142,273

£215,003

£209,961

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Fixed Assets

£9,383

£7,506

£14,212

£22,518

—

£16,053

£208,271

£221,308

£354,644

£620,704

£576,636

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£2,622

£64,336

£38,742

£112,165

Increase From Amortisation Charge For Year Intangible Assets

—

£206,447

£266,811

£338,574

£398,229

£400,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£45,805

£2,960

£3,317

£33,746

£49,506

£7,158

Intangible Assets

—

£194,339

£208,927

£336,803

£398,229

£400,000

Intangible Assets Gross Cost

—

£565,941

£960,628

£1,360,628

£1,760,628

£2,160,628

Investments

—

£54

—

Investments In Group Undertakings

—

£54

—

Net Assets Liabilities Including Pension Asset Liability

£52,432

£123,084

£305,536

£302,032

—

Number Equity Instruments Exercisable Share-based Payment Arrangement

—

13,305

2,750

—

Number Equity Instruments Exercised Share-based Payment Arrangement

—

-10,555

—

Number Equity Instruments Granted Share-based Payment Arrangement

—

13,305

—

Number Equity Instruments Outstanding Share-based Payment Arrangement

—

13,305

2,750

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£115,293

Other Disposals Property Plant Equipment

—

£254,864

Other Taxation Social Security Payable

—

£42,287

£72,798

£305,101

£379,765

£631,449

Prepayments Accrued Income

—

£248,465

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£4,993

£2,632

—

Profit Loss Account Reserve

£19,432

£90,084

£272,536

£269,032

—

Property Plant Equipment

—

£16,053

£13,932

£12,381

£17,841

£222,421

£176,582

Property Plant Equipment Gross Cost

—

£179,797

£57,137

£65,914

£304,240

£307,907

£53,043

Provisions For Liabilities Balance Sheet Subtotal

—

£59,840

£142,487

£122,191

Share-based Payment Expense Equity Settled

—

£111,583

£1,823

—

Shareholder Funds

£52,432

£123,084

£305,536

£302,032

—

Share Premium Account

£32,000

—

Stocks Inventory

£16,468

£0

£148,650

£50,000

—

Tangible Fixed Assets

£9,383

£7,506

£14,212

£22,518

—

Tangible Fixed Assets Additions

—

£0

—

£12,689

—

Tangible Fixed Assets Cost Or Valuation

£27,411

£36,770

£49,459

—

Tangible Fixed Assets Depreciation

£18,028

£19,905

£22,558

£26,941

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,877

—

£4,383

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£128,254

—

Total Inventories

—

£30,000

—

Trade Debtors Trade Receivables

—

£271,979

£278,351

£3,166,859

£276,553

£375,144

Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement

—

£0

—

Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement

—

£0

—

Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement

—

£0

—

名称	持股	表决权	自

名称	权益	国家/地区	自

DEVELOPING IT LIMITED

摘要

法律与地位

时间轴（13事件）

状态已更改

地址更新

公司注册

网络

所有权和管理权

Persons with significant control

所有权时间轴（1变化）

就任 Craig Neil Maccallum (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

DEVELOPING IT LIMITED 公司报告

Annual Accounts

Annual Accounts

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Annual Accounts

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增长

效率与回报

营运资金与流动性

资本结构