Intangible Assets
296,701 GBP2025-03-31
296,701 GBP2024-03-31
Property, Plant & Equipment
5,227 GBP2025-03-31
11,767 GBP2024-03-31
Fixed Assets
301,928 GBP2025-03-31
308,468 GBP2024-03-31
Total Inventories
171,985 GBP2025-03-31
195,270 GBP2024-03-31
Debtors
167,926 GBP2025-03-31
210,129 GBP2024-03-31
Cash at bank and in hand
34,797 GBP2025-03-31
25,047 GBP2024-03-31
Current Assets
374,708 GBP2025-03-31
430,446 GBP2024-03-31
Creditors
Current
388,492 GBP2025-03-31
383,480 GBP2024-03-31
Net Current Assets/Liabilities
-13,784 GBP2025-03-31
46,966 GBP2024-03-31
Total Assets Less Current Liabilities
288,144 GBP2025-03-31
355,434 GBP2024-03-31
Net Assets/Liabilities
113,970 GBP2025-03-31
43,960 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
113,969 GBP2025-03-31
43,959 GBP2024-03-31
Equity
113,970 GBP2025-03-31
43,960 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
618,128 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
321,427 GBP2024-03-31
Intangible Assets
Net goodwill
296,701 GBP2025-03-31
296,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,835 GBP2025-03-31
45,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,608 GBP2025-03-31
33,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,227 GBP2025-03-31
11,767 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,352 GBP2025-03-31
185,660 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,574 GBP2025-03-31
24,469 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
167,926 GBP2025-03-31
210,129 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,837 GBP2025-03-31
5,693 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,284 GBP2025-03-31
45,043 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,857 GBP2025-03-31
107,631 GBP2024-03-31
Other Creditors
Current
232,514 GBP2025-03-31
225,113 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,887 GBP2025-03-31
33,031 GBP2024-03-31
Other Creditors
Non-current
143,169 GBP2025-03-31
275,325 GBP2024-03-31
HARRIS & CO (ACCOUNTANTS) LIMITED
InfoRegistered number 045121612 Pavilion Court, 600 Pavilion Drive, Northampton NN4 7SL
PRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-10
CIF 0HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number missing
2 Pavilion Court 600 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, NN4 7SL
CIF 1 CIF 2 CIF 3 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number missing
2 Pavilion Court 600 Pavilion Drive, Northampton Business Park, Northampton, Northamptonshire, NN4 7SL
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number missing
2 Pavilion Court, 600 Pavilion Drive, Northampton, Northants, NN4 7SL
CIF 27 CIF 28 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number 04512161
2 Pavilion Court, 600 Pavilion Drive, Northampton, England, NN4 7SL
ENGLAND
CIF 29 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number 04512161
2, Pavilion Court, 600 Pavilion Drive, Northampton, NN4 7SL
ENGLAND & WALES
CIF 30 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number 04512161
2 Pavilion Court, 600 Pavilion Drive, Northampton, Northants, United Kingdom, NN4 7SL
ENGLAND
CIF 31