JACKSON POTTER INDEPENDENT FINANCIAL ADVISERS LTD. - 2003-04-01
Intangible Assets
53,345 GBP2024-03-31
66,678 GBP2023-03-31
Property, Plant & Equipment
132,648 GBP2024-03-31
130,344 GBP2023-03-31
Fixed Assets
185,993 GBP2024-03-31
197,022 GBP2023-03-31
Debtors
107,993 GBP2024-03-31
188,532 GBP2023-03-31
Cash at bank and in hand
28,016 GBP2024-03-31
25,588 GBP2023-03-31
Current Assets
136,009 GBP2024-03-31
214,120 GBP2023-03-31
Creditors
Current
150,188 GBP2024-03-31
197,216 GBP2023-03-31
Net Current Assets/Liabilities
-14,179 GBP2024-03-31
16,904 GBP2023-03-31
Total Assets Less Current Liabilities
171,814 GBP2024-03-31
213,926 GBP2023-03-31
Creditors
Non-current
-18,289 GBP2024-03-31
-28,303 GBP2023-03-31
Net Assets/Liabilities
149,380 GBP2024-03-31
181,983 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
149,280 GBP2024-03-31
181,883 GBP2023-03-31
Equity
149,380 GBP2024-03-31
181,983 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,655 GBP2024-03-31
133,322 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
53,345 GBP2024-03-31
66,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Furniture and fittings
9,207 GBP2024-03-31
9,207 GBP2023-03-31
Computers
4,277 GBP2024-03-31
1,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,484 GBP2024-03-31
140,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,099 GBP2024-03-31
9,063 GBP2023-03-31
Computers
1,737 GBP2024-03-31
1,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,836 GBP2024-03-31
10,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Computers
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Furniture and fittings
108 GBP2024-03-31
144 GBP2023-03-31
Computers
2,540 GBP2024-03-31
200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
61,470 GBP2024-03-31
142,009 GBP2023-03-31
Non-current, Amounts falling due after one year
46,523 GBP2024-03-31
46,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,015 GBP2024-03-31
10,020 GBP2023-03-31
Other Taxation & Social Security Payable
Current
130,230 GBP2024-03-31
176,902 GBP2023-03-31
Other Creditors
Current
9,943 GBP2024-03-31
10,294 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,289 GBP2024-03-31
28,303 GBP2023-03-31