Par Value of Share
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Intangible Assets
462,289 GBP2025-04-30
647,389 GBP2024-04-30
Property, Plant & Equipment
51,613 GBP2025-04-30
63,312 GBP2024-04-30
Fixed Assets
513,902 GBP2025-04-30
710,701 GBP2024-04-30
Debtors
784,971 GBP2025-04-30
806,455 GBP2024-04-30
Cash at bank and in hand
32,146 GBP2025-04-30
209,889 GBP2024-04-30
Current Assets
817,117 GBP2025-04-30
1,016,344 GBP2024-04-30
Creditors
Current
729,983 GBP2025-04-30
774,190 GBP2024-04-30
Net Current Assets/Liabilities
87,134 GBP2025-04-30
242,154 GBP2024-04-30
Total Assets Less Current Liabilities
601,036 GBP2025-04-30
952,855 GBP2024-04-30
Net Assets/Liabilities
403,971 GBP2025-04-30
345,812 GBP2024-04-30
Equity
Called up share capital
980 GBP2025-04-30
980 GBP2024-04-30
Retained earnings (accumulated losses)
402,991 GBP2025-04-30
344,832 GBP2024-04-30
Equity
403,971 GBP2025-04-30
345,812 GBP2024-04-30
Average Number of Employees
542024-05-01 ~ 2025-04-30
532023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,799,334 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,337,045 GBP2025-04-30
1,151,945 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
185,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
462,289 GBP2025-04-30
647,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,356 GBP2025-04-30
12,356 GBP2024-04-30
Furniture and fittings
30,345 GBP2025-04-30
28,801 GBP2024-04-30
Computers
98,340 GBP2025-04-30
89,105 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
141,041 GBP2025-04-30
130,262 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-644 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,298 GBP2025-04-30
4,062 GBP2024-04-30
Furniture and fittings
9,438 GBP2025-04-30
6,661 GBP2024-04-30
Computers
74,692 GBP2025-04-30
56,227 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,428 GBP2025-04-30
66,950 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,236 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,777 GBP2024-05-01 ~ 2025-04-30
Computers
18,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-356 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,058 GBP2025-04-30
8,294 GBP2024-04-30
Furniture and fittings
20,907 GBP2025-04-30
22,140 GBP2024-04-30
Computers
23,648 GBP2025-04-30
32,878 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
303,522 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
558,593 GBP2025-04-30
575,711 GBP2024-04-30
Prepayments/Accrued Income
Current
72,944 GBP2025-04-30
52,145 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
784,971 GBP2025-04-30
806,455 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
77,292 GBP2025-04-30
72,034 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,787 GBP2025-04-30
95,521 GBP2024-04-30
Corporation Tax Payable
Current
237,480 GBP2025-04-30
129,384 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,139 GBP2025-04-30
37,217 GBP2024-04-30
Other Creditors
Current
131,687 GBP2025-04-30
150,171 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
63,941 GBP2024-04-30
Accrued Liabilities
Current
66,379 GBP2025-04-30
90,772 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
82,428 GBP2025-04-30
Non-current, Between one and two years
77,439 GBP2024-04-30
Between two and five year, Non-current
82,017 GBP2025-04-30
Other Creditors
Non-current
130,120 GBP2024-04-30
Bank Borrowings
Secured
241,737 GBP2025-04-30
311,557 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
72,000 shares2025-04-30
DUNKLEY & CO LIMITED
InfoA R COOK ACCOUNTANCY LTD - 2005-06-08
D.G. ACCOUNTANCY LTD - 2005-06-08
Registered number 02994930Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol South Glos BS32 4JY
PRIVATE LIMITED COMPANY incorporated on 1994-11-25 (31 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0DUNKLEY & CO LIMITED
SRegistered number missing
4 The Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NB
CIF 1 D G ACCOUNTANCY LIMITED
SRegistered number missing
4 The Courtyard, Woodlands Bradley Stoke, Bristol, BS12 4NH
CIF 2 DUNKLEY & CO LIMITED
SRegistered number 02994930
Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, England, BS32 4JY
Private Company Limited By Shares in England & Wales, England And Wales
CIF 3