Property, Plant & Equipment
34,438 GBP2024-03-31
38,844 GBP2023-03-31
Debtors
2,585,119 GBP2024-03-31
1,691,584 GBP2023-03-31
Cash at bank and in hand
659,736 GBP2024-03-31
1,063,312 GBP2023-03-31
Current Assets
3,244,855 GBP2024-03-31
2,754,896 GBP2023-03-31
Creditors
Current
1,044,243 GBP2024-03-31
1,136,372 GBP2023-03-31
Net Current Assets/Liabilities
2,200,612 GBP2024-03-31
1,618,524 GBP2023-03-31
Total Assets Less Current Liabilities
2,235,050 GBP2024-03-31
1,657,368 GBP2023-03-31
Net Assets/Liabilities
2,227,185 GBP2024-03-31
1,648,447 GBP2023-03-31
Equity
Called up share capital
143 GBP2024-03-31
136 GBP2023-03-31
Share premium
14,577 GBP2024-03-31
12,204 GBP2023-03-31
Capital redemption reserve
18 GBP2024-03-31
18 GBP2023-03-31
Retained earnings (accumulated losses)
2,212,447 GBP2024-03-31
1,636,089 GBP2023-03-31
Equity
2,227,185 GBP2024-03-31
1,648,447 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,072 GBP2024-03-31
21,072 GBP2023-03-31
Computers
37,203 GBP2024-03-31
37,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,275 GBP2024-03-31
58,570 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-6,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,519 GBP2024-03-31
7,436 GBP2023-03-31
Computers
13,318 GBP2024-03-31
12,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,837 GBP2024-03-31
19,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,083 GBP2023-04-01 ~ 2024-03-31
Computers
7,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,553 GBP2024-03-31
13,636 GBP2023-03-31
Computers
23,885 GBP2024-03-31
25,208 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
718,282 GBP2024-03-31
1,236,004 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
819,688 GBP2024-03-31
Prepayments/Accrued Income
Current
930,369 GBP2024-03-31
455,580 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,585,119 GBP2024-03-31
1,691,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
377,218 GBP2024-03-31
219,599 GBP2023-03-31
Corporation Tax Payable
Current
183,298 GBP2024-03-31
118,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,057 GBP2024-03-31
18,863 GBP2023-03-31
Other Creditors
Current
10,390 GBP2024-03-31
8,321 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
285,210 GBP2024-03-31
357,593 GBP2023-03-31
CONFLICT MANAGEMENT PLUS LIMITED
InfoRegistered number 03880628
Low Farm Brook Road, Bassingbourn, Royston, Hertfordshire SG8 5NT
Private Limited Company incorporated on 1999-11-19 (25 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0CONFLICT MANAGEMENT PLUS LIMITED
SRegistered number 03880628

Low Farm, Brook Road, Bassingbourn, Royston, England, SG8 5NT
CIF 1 CONFLICT MANAGEMENT PLUS LTD
SRegistered number 03880628

Low Farm, Brook Road, Bassingbourn, Royston, Cambridgeshire, England, SG8 5ND
UNITED KINGDOM
CIF 2 CONFLICT MANAGEMENT PLUS LIMITED
SRegistered number 03880628

Low Farm, Brook Road, Bassingbourn, Royston, England, SG8 5NT
Private Limited Company in England And Wales Company Registry, England And Wales
CIF 3 CONFLICT MANAGEMENT PLUS LTD
SRegistered number 3880628

Low Farm, Brook Road, Bassingbourn, Royston, England, SG8 5NT
Private Limited Company in England & Wales Company Directory, England
CIF 4