Property, Plant & Equipment
9,529 GBP2025-03-31
23,942 GBP2024-03-31
Debtors
623,545 GBP2025-03-31
558,234 GBP2024-03-31
Cash at bank and in hand
1,527,516 GBP2025-03-31
1,546,313 GBP2024-03-31
Current Assets
2,151,061 GBP2025-03-31
2,104,547 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-462,906 GBP2025-03-31
Net Current Assets/Liabilities
1,688,155 GBP2025-03-31
1,557,089 GBP2024-03-31
Total Assets Less Current Liabilities
1,697,684 GBP2025-03-31
1,581,031 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,585 GBP2024-03-31
Net Assets/Liabilities
1,679,455 GBP2025-03-31
1,557,676 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,678,455 GBP2025-03-31
1,556,676 GBP2024-03-31
Equity
1,679,455 GBP2025-03-31
1,557,676 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,149 GBP2024-03-31
Computers
56,746 GBP2024-03-31
Motor vehicles
32,685 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,149 GBP2025-03-31
22,149 GBP2024-03-31
Computers
54,026 GBP2025-03-31
50,508 GBP2024-03-31
Motor vehicles
25,876 GBP2025-03-31
14,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,051 GBP2025-03-31
87,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
3,518 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
2,720 GBP2025-03-31
6,238 GBP2024-03-31
Motor vehicles
6,809 GBP2025-03-31
17,704 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
313,905 GBP2025-03-31
339,808 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
309,640 GBP2025-03-31
Amounts falling due within one year, Current
218,426 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
623,545 GBP2025-03-31
Amounts falling due within one year, Current
558,234 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,560 GBP2025-03-31
2,341 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,599 GBP2025-03-31
18,843 GBP2024-03-31
Corporation Tax Payable
Current
100,900 GBP2025-03-31
73,205 GBP2024-03-31
Other Taxation & Social Security Payable
Current
193,539 GBP2025-03-31
259,530 GBP2024-03-31
Other Creditors
Current
3,460 GBP2025-03-31
37,176 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
139,848 GBP2025-03-31
156,363 GBP2024-03-31
Creditors
Current
462,906 GBP2025-03-31
547,458 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,024 GBP2025-03-31
17,585 GBP2024-03-31
ALLEN ASSOCIATES (OXFORD) LIMITED
InfoRegistered number 04148972C/o Gravita Oxford Llp First Floor, Park Central, 40/41 Park End Street, Oxford OX1 1JD
PRIVATE LIMITED COMPANY incorporated on 2001-01-26 (25 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-26
CIF 0ALLEN ASSOCIATES (OXFORD) LIMITED
SRegistered number 4148972
Greyfriars Court, Paradise Square, Oxford, England, OX1 1BE
ENGLAND
CIF 1 ALLEN ASSOCIATES (OXFORD) LIMITED
SRegistered number missing
C/o Critchleys Llp, Beaver House, 23-38 Hythe Bridge Street, Oxford, Oxfordshire, England, OX1 2EP
Private Limited Company
CIF 2