Intangible Assets
40,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
9,157 GBP2025-03-31
12,100 GBP2024-03-31
Fixed Assets
49,157 GBP2025-03-31
62,100 GBP2024-03-31
Debtors
94,488 GBP2025-03-31
85,922 GBP2024-03-31
Cash at bank and in hand
110,823 GBP2025-03-31
102,533 GBP2024-03-31
Current Assets
205,311 GBP2025-03-31
188,455 GBP2024-03-31
Creditors
-43,427 GBP2025-03-31
-39,342 GBP2024-03-31
Net Current Assets/Liabilities
161,884 GBP2025-03-31
149,113 GBP2024-03-31
Total Assets Less Current Liabilities
211,041 GBP2025-03-31
211,213 GBP2024-03-31
Creditors
Non-current
-842 GBP2025-03-31
-9,546 GBP2024-03-31
Net Assets/Liabilities
210,199 GBP2025-03-31
201,667 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
190,199 GBP2025-03-31
181,667 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
332,800 GBP2025-03-31
332,800 GBP2024-03-31
Intangible Assets
Other
40,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,464 GBP2025-03-31
101,105 GBP2024-03-31
Furniture and fittings
11,096 GBP2025-03-31
11,096 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,560 GBP2025-03-31
112,201 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,757 GBP2025-03-31
89,567 GBP2024-03-31
Furniture and fittings
10,646 GBP2025-03-31
10,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,403 GBP2025-03-31
100,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,177 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,707 GBP2025-03-31
11,538 GBP2024-03-31
Furniture and fittings
450 GBP2025-03-31
562 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
94,275 GBP2025-03-31
85,525 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,966 GBP2025-03-31
7,217 GBP2024-03-31
Corporation Tax Payable
Current
7,383 GBP2025-03-31
10,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,854 GBP2025-03-31
706 GBP2024-03-31
Amount of value-added tax that is payable
Current
19,369 GBP2025-03-31
16,181 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,855 GBP2025-03-31
5,008 GBP2024-03-31
Creditors
Current
43,427 GBP2025-03-31
39,342 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
842 GBP2025-03-31
9,546 GBP2024-03-31
Dividends paid as a final distribution
20,000 GBP2024-04-01 ~ 2025-03-31
30,000 GBP2023-04-01 ~ 2024-03-31
BUTT & CO ACCOUNTANTS LTD.
InfoRegistered number 04398533161 Ley Street, Ilford, Essex IG1 4BL
PRIVATE LIMITED COMPANY incorporated on 2002-03-19 (24 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0BUTT AND CO LTD
SRegistered number 04398533
Butt & Co Accountants, 161, Ley Street, Ilford, Essex, United Kingdom, IG1 4BL
CIF 1 BUTT & CO ACCOUNTANTS LTD
SRegistered number 04398533
161, Ley Street, Ilford, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2