Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,491 GBP2024-03-31
Intangible Assets
Net goodwill
268,509 GBP2024-03-31
268,509 GBP2023-03-31
Intangible Assets
268,509 GBP2024-03-31
268,509 GBP2023-03-31
Property, Plant & Equipment
9,673 GBP2024-03-31
14,675 GBP2023-03-31
Fixed Assets
278,182 GBP2024-03-31
283,184 GBP2023-03-31
Debtors
195,020 GBP2024-03-31
219,060 GBP2023-03-31
Cash at bank and in hand
14,407 GBP2024-03-31
31,717 GBP2023-03-31
Current Assets
209,427 GBP2024-03-31
250,777 GBP2023-03-31
Creditors
Amounts falling due within one year
265,722 GBP2024-03-31
298,212 GBP2023-03-31
Net Current Assets/Liabilities
56,295 GBP2024-03-31
47,435 GBP2023-03-31
Total Assets Less Current Liabilities
221,887 GBP2024-03-31
235,749 GBP2023-03-31
Creditors
Amounts falling due after one year
40,518 GBP2024-03-31
61,128 GBP2023-03-31
Net Assets/Liabilities
181,369 GBP2024-03-31
174,621 GBP2023-03-31
Equity
Called up share capital
138,348 GBP2024-03-31
138,348 GBP2023-03-31
Share premium
19,587 GBP2024-03-31
19,587 GBP2023-03-31
Capital redemption reserve
13,789 GBP2024-03-31
13,789 GBP2023-03-31
Retained earnings (accumulated losses)
9,645 GBP2024-03-31
2,897 GBP2023-03-31
Equity
181,369 GBP2024-03-31
174,621 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
18.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
350,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,422 GBP2024-03-31
Motor vehicles
15,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,035 GBP2024-03-31
40,661 GBP2023-03-31
Motor vehicles
11,251 GBP2024-03-31
8,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,286 GBP2024-03-31
49,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,374 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,387 GBP2024-03-31
7,761 GBP2023-03-31
Motor vehicles
4,286 GBP2024-03-31
6,914 GBP2023-03-31
Trade Debtors/Trade Receivables
118,297 GBP2024-03-31
110,094 GBP2023-03-31
Other Debtors
76,723 GBP2024-03-31
108,966 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,183 GBP2024-03-31
41,036 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
140,092 GBP2024-03-31
121,958 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,873 GBP2024-03-31
51,209 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,574 GBP2024-03-31
84,009 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,394 GBP2024-03-31
57,576 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,124 GBP2024-03-31
3,552 GBP2023-03-31
REID & CO. CORPORATE SERVICES LIMITED
InfoRADCLIFFE ESTATES LIMITED - 1991-09-18
MOON 'N SIXPENCE LIMITED - 1991-09-18
RADCLIFFE CORPORATE SERVICES LIMITED - 1991-09-18
Registered number 02300857
Artemis House 4a Bramley Road, Mount Farm, Milton Keynes, Bucks MK1 1PT
PRIVATE LIMITED COMPANY incorporated on 1988-09-29 (37 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0REID & CO. CORPORATE SERVICES LIMITED
SRegistered number 02300857

Witan Court, 305 Upper Fourth Street, Milton Keynes, England, MK9 1EH
UNITED KINGDOM
CIF 1 REID & CO. CORPORATE SERVICES LIMITED
SRegistered number 02300857

Witan Court, Upper Fourth Street, Milton Keynes, Bucks, United Kingdom, MK9 1EH
ENGLAND AND WALES
CIF 2 REID & CO CORPORATE SERVICES LIMITED
SRegistered number missing

Witan Court, 305 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1EH
CIF 3 REID & CO CORPORATE SERVICES LIMITED
SRegistered number missing

Witan Court, 305 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1EH
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 REID & CO CORPORATE SERVICES LIMITED
SRegistered number missing

Witan Court 305 Upper Fourth Street, Milton Keynes, Buckinghamshire, MK9 1EH
CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 REID & CO PROFESSIONAL SERVICES LIMITED
SRegistered number 2300857

Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, England, MK1 1PT
CIF 29 REID & CO PROFESSIONAL SERVICES LIMITED
SRegistered number 2300857

Witan Court, 305 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, United Kingdom, MK9 1EH
UNITED KINGDOM
CIF 30