P.E.P. FINANCIAL MANAGEMENT LIMITED - 1999-12-13
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
49,260 GBP2025-04-30
46,577 GBP2024-04-30
Fixed Assets - Investments
495,758 GBP2025-04-30
511,895 GBP2024-04-30
Fixed Assets
545,018 GBP2025-04-30
558,472 GBP2024-04-30
Total Inventories
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Debtors
19,440 GBP2025-04-30
23,852 GBP2024-04-30
Cash at bank and in hand
284,669 GBP2025-04-30
299,770 GBP2024-04-30
Current Assets
306,609 GBP2025-04-30
326,122 GBP2024-04-30
Net Current Assets/Liabilities
189,203 GBP2025-04-30
133,048 GBP2024-04-30
Total Assets Less Current Liabilities
734,221 GBP2025-04-30
691,520 GBP2024-04-30
Net Assets/Liabilities
721,906 GBP2025-04-30
679,876 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
721,806 GBP2025-04-30
679,776 GBP2024-04-30
Equity
721,906 GBP2025-04-30
679,876 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
71,401 GBP2024-04-30
Computers
269,386 GBP2025-04-30
254,803 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
340,787 GBP2025-04-30
326,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
70,064 GBP2024-04-30
Computers
220,126 GBP2025-04-30
209,563 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,527 GBP2025-04-30
279,627 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
49,260 GBP2025-04-30
45,240 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
495,758 GBP2025-04-30
511,895 GBP2024-04-30
Other Investments Other Than Loans
495,758 GBP2025-04-30
511,895 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
19,440 GBP2025-04-30
23,852 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,228 GBP2025-04-30
1,147 GBP2024-04-30
Other Taxation & Social Security Payable
Current
92,660 GBP2025-04-30
165,516 GBP2024-04-30
Other Creditors
Current
23,518 GBP2025-04-30
26,411 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30