Intangible Assets
241,311 GBP2023-04-30
Property, Plant & Equipment
2,877 GBP2024-04-30
6,644 GBP2023-04-30
Fixed Assets
2,877 GBP2024-04-30
247,955 GBP2023-04-30
Debtors
70,494 GBP2024-04-30
255,161 GBP2023-04-30
Cash at bank and in hand
1,019,214 GBP2024-04-30
971,546 GBP2023-04-30
Current Assets
1,089,708 GBP2024-04-30
1,226,707 GBP2023-04-30
Creditors
Current
139,402 GBP2024-04-30
178,942 GBP2023-04-30
Net Current Assets/Liabilities
950,306 GBP2024-04-30
1,047,765 GBP2023-04-30
Total Assets Less Current Liabilities
953,183 GBP2024-04-30
1,295,720 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
953,083 GBP2024-04-30
1,295,620 GBP2023-04-30
Equity
953,183 GBP2024-04-30
1,295,720 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,412,098 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,412,098 GBP2024-04-30
2,170,787 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
241,311 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
241,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,051 GBP2024-04-30
23,389 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,174 GBP2024-04-30
16,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,877 GBP2024-04-30
6,644 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,096 GBP2024-04-30
199,902 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
23,398 GBP2024-04-30
55,259 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
70,494 GBP2024-04-30
255,161 GBP2023-04-30
Trade Creditors/Trade Payables
Current
89,341 GBP2024-04-30
117,300 GBP2023-04-30
Amounts owed to group undertakings
Current
4,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,088 GBP2024-04-30
29,912 GBP2023-04-30
Other Creditors
Current
30,973 GBP2024-04-30
27,730 GBP2023-04-30
THE COLMAN PARTNERSHIP LIMITED
InfoRegistered number 02969896Adamsfield House, School Hill, Slindon, Arundel BN18 0RA
PRIVATE LIMITED COMPANY incorporated on 1994-09-20 (31 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0THE COLMAN PARTNERSHIP LIMITED
SRegistered number 02969896
27, Harcourt Street, London, England, W1H 4HP
Limited Company in Companies House, Uk, Uk
CIF 1 CIF 2