P. WESTWOOD & ASSOCIATES LIMITED - 2001-05-21
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
82,117 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,117 GBP2025-04-30
Property, Plant & Equipment
2,966 GBP2025-04-30
Debtors
957 GBP2025-04-30
937 GBP2024-04-30
Cash at bank and in hand
11,131 GBP2025-04-30
9,586 GBP2024-04-30
Current Assets
12,088 GBP2025-04-30
10,523 GBP2024-04-30
Creditors
Amounts falling due within one year
6,041 GBP2025-04-30
8,908 GBP2024-04-30
Net Current Assets/Liabilities
6,047 GBP2025-04-30
1,615 GBP2024-04-30
Total Assets Less Current Liabilities
9,013 GBP2025-04-30
1,615 GBP2024-04-30
Net Assets/Liabilities
8,449 GBP2025-04-30
1,615 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
8,349 GBP2025-04-30
1,515 GBP2024-04-30
Equity
8,449 GBP2025-04-30
1,615 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
564 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,833 GBP2024-05-01 ~ 2025-04-30
4,831 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
82,117 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
82,117 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,745 GBP2025-04-30
5,745 GBP2024-04-30
Office equipment
16,636 GBP2025-04-30
12,682 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,381 GBP2025-04-30
18,427 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,745 GBP2025-04-30
5,745 GBP2024-04-30
Office equipment
13,670 GBP2025-04-30
12,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,415 GBP2025-04-30
18,427 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
988 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
2,966 GBP2025-04-30
Trade Debtors/Trade Receivables
957 GBP2025-04-30
937 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,215 GBP2025-04-30
1,106 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,269 GBP2025-04-30
4,890 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,205 GBP2025-04-30
1,597 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,352 GBP2025-04-30
1,315 GBP2024-04-30