S.P. MITCHELL ASSOCIATES LTD - 2003-05-28
Intangible Assets
0 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
5,180 GBP2025-03-31
3,199 GBP2024-03-31
Debtors
Current
303,119 GBP2025-03-31
184,719 GBP2024-03-31
Cash at bank and in hand
296,056 GBP2025-03-31
511,024 GBP2024-03-31
Creditors
Current
-222,441 GBP2025-03-31
-204,932 GBP2024-03-31
Net Assets/Liabilities
381,914 GBP2025-03-31
494,011 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
381,814 GBP2025-03-31
493,911 GBP2024-03-31
Equity
381,914 GBP2025-03-31
494,011 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
7,750 GBP2025-03-31
7,750 GBP2024-03-31
Intangible Assets - Gross Cost
7,750 GBP2025-03-31
7,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,750 GBP2025-03-31
7,749 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,750 GBP2025-03-31
7,749 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,397 GBP2025-03-31
5,397 GBP2024-03-31
Other
25,619 GBP2025-03-31
22,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,016 GBP2025-03-31
27,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,397 GBP2025-03-31
5,397 GBP2024-03-31
Other
20,439 GBP2025-03-31
18,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,836 GBP2025-03-31
24,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
5,180 GBP2025-03-31
3,199 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-04-01 ~ 2025-03-31
51 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-04-01 ~ 2025-03-31
49 GBP2023-04-01 ~ 2024-03-31