H. BILLINGTON (LIFE & PENSIONS CONSULTANTS) LIMITED - 1995-01-27
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
70,182 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
70,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
66,397 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
66,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,785 GBP2023-03-31
Other Investments Other Than Loans
Non-current
424,637 GBP2024-03-31
408,910 GBP2023-03-31
Property, Plant & Equipment
3,785 GBP2023-03-31
Fixed Assets - Investments
424,637 GBP2024-03-31
408,910 GBP2023-03-31
Fixed Assets
424,637 GBP2024-03-31
412,695 GBP2023-03-31
Debtors
63,498 GBP2024-03-31
54,182 GBP2023-03-31
Cash at bank and in hand
398,034 GBP2024-03-31
279,728 GBP2023-03-31
Current Assets
461,532 GBP2024-03-31
333,910 GBP2023-03-31
Creditors
Amounts falling due within one year
49,561 GBP2024-03-31
36,439 GBP2023-03-31
Net Current Assets/Liabilities
411,971 GBP2024-03-31
297,471 GBP2023-03-31
Total Assets Less Current Liabilities
836,608 GBP2024-03-31
710,166 GBP2023-03-31
Net Assets/Liabilities
836,608 GBP2024-03-31
710,166 GBP2023-03-31
Equity
Called up share capital
46,322 GBP2024-03-31
46,322 GBP2023-03-31
Share premium
471,203 GBP2024-03-31
471,203 GBP2023-03-31
Capital redemption reserve
11,044 GBP2024-03-31
11,044 GBP2023-03-31
Retained earnings (accumulated losses)
308,039 GBP2024-03-31
181,597 GBP2023-03-31
Equity
836,608 GBP2024-03-31
710,166 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
70,182 GBP2023-03-31
Property, Plant & Equipment - Disposals
-70,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,397 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,397 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
424,637 GBP2024-03-31
408,910 GBP2023-03-31
Non-current
424,637 GBP2024-03-31
408,910 GBP2023-03-31
Trade Debtors/Trade Receivables
4,412 GBP2024-03-31
2,817 GBP2023-03-31
Other Debtors
59,086 GBP2024-03-31
51,365 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
583 GBP2024-03-31
494 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,264 GBP2024-03-31
16,150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,523 GBP2024-03-31
13,825 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,191 GBP2024-03-31
5,970 GBP2023-03-31