Intangible Assets
87,265 GBP2025-03-31
46,726 GBP2024-03-31
Property, Plant & Equipment
5,668 GBP2025-03-31
8,765 GBP2024-03-31
Fixed Assets - Investments
5,350 GBP2025-03-31
5,350 GBP2024-03-31
Fixed Assets
98,283 GBP2025-03-31
60,841 GBP2024-03-31
Total Inventories
23,049 GBP2025-03-31
23,525 GBP2024-03-31
Debtors
119,053 GBP2025-03-31
134,869 GBP2024-03-31
Cash at bank and in hand
87,476 GBP2025-03-31
172,323 GBP2024-03-31
Current Assets
229,578 GBP2025-03-31
330,717 GBP2024-03-31
Creditors
-137,189 GBP2025-03-31
-168,514 GBP2024-03-31
Net Current Assets/Liabilities
92,389 GBP2025-03-31
162,203 GBP2024-03-31
Total Assets Less Current Liabilities
190,672 GBP2025-03-31
223,044 GBP2024-03-31
Creditors
Non-current
-17,294 GBP2025-03-31
Net Assets/Liabilities
155,721 GBP2025-03-31
212,501 GBP2024-03-31
Equity
Called up share capital
136 GBP2025-03-31
75,136 GBP2024-03-31
Share premium
109,964 GBP2025-03-31
109,964 GBP2024-03-31
Capital redemption reserve
14,366 GBP2025-03-31
Retained earnings (accumulated losses)
31,255 GBP2025-03-31
27,401 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
145,014 GBP2025-03-31
91,494 GBP2024-03-31
Development expenditure
5,051 GBP2025-03-31
5,051 GBP2024-03-31
Intangible Assets - Gross Cost
150,065 GBP2025-03-31
96,545 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,746 GBP2025-03-31
1,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,800 GBP2025-03-31
49,819 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,684 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,981 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
84,960 GBP2025-03-31
42,737 GBP2024-03-31
Development expenditure
2,305 GBP2025-03-31
3,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,865 GBP2025-03-31
7,865 GBP2024-03-31
Computers
51,645 GBP2025-03-31
51,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,510 GBP2025-03-31
59,560 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,865 GBP2025-03-31
7,865 GBP2024-03-31
Computers
45,977 GBP2025-03-31
42,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,842 GBP2025-03-31
50,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,668 GBP2025-03-31
8,765 GBP2024-03-31
Finished Goods
9,334 GBP2025-03-31
8,268 GBP2024-03-31
Value of work in progress
13,715 GBP2025-03-31
15,257 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,734 GBP2025-03-31
6,055 GBP2024-03-31
Prepayments/Accrued Income
Current
84,550 GBP2025-03-31
124,151 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,768 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
4,001 GBP2025-03-31
4,663 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,941 GBP2025-03-31
14,603 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,707 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,350 GBP2025-03-31
5,322 GBP2024-03-31
Creditors
Current
137,189 GBP2025-03-31
168,514 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,294 GBP2025-03-31
GRESHAM BOOKS LIMITED
InfoMARKET ENTRY PUBLICATIONS LIMITED - 1982-05-28
BROWLCODE LIMITED - 1982-05-28
Registered number 01459913The Carriage House, Ningwood Manor, Ningwood, Iow PO30 4NJ
PRIVATE LIMITED COMPANY incorporated on 1979-11-08 (46 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-07
CIF 0GRESHAM BOOKS LIMITED
SRegistered number 01459913
The Carriage House, Ningwood Manor, Ningwood, Iow, United Kingdom, PO30 4NJ
Private Company Limited By Shares in England And Wales
CIF 1