Intangible Assets
296,701 GBP2024-03-31
395,602 GBP2023-03-31
Property, Plant & Equipment
11,767 GBP2024-03-31
21,262 GBP2023-03-31
Fixed Assets
308,468 GBP2024-03-31
416,864 GBP2023-03-31
Total Inventories
195,270 GBP2024-03-31
148,916 GBP2023-03-31
Debtors
210,129 GBP2024-03-31
120,050 GBP2023-03-31
Cash at bank and in hand
25,047 GBP2024-03-31
46,399 GBP2023-03-31
Current Assets
430,446 GBP2024-03-31
315,365 GBP2023-03-31
Creditors
Current
383,480 GBP2024-03-31
243,234 GBP2023-03-31
Net Current Assets/Liabilities
46,966 GBP2024-03-31
72,131 GBP2023-03-31
Total Assets Less Current Liabilities
355,434 GBP2024-03-31
488,995 GBP2023-03-31
Net Assets/Liabilities
43,960 GBP2024-03-31
46,764 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,959 GBP2024-03-31
46,763 GBP2023-03-31
Equity
43,960 GBP2024-03-31
46,764 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
618,128 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
321,427 GBP2024-03-31
222,526 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
98,901 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
296,701 GBP2024-03-31
395,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,171 GBP2024-03-31
42,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,404 GBP2024-03-31
21,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,767 GBP2024-03-31
21,262 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
185,660 GBP2024-03-31
Current, Amounts falling due within one year
105,138 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,469 GBP2024-03-31
Current, Amounts falling due within one year
14,912 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
210,129 GBP2024-03-31
Current, Amounts falling due within one year
120,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,693 GBP2024-03-31
5,552 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,043 GBP2024-03-31
8,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,631 GBP2024-03-31
93,580 GBP2023-03-31
Other Creditors
Current
225,113 GBP2024-03-31
135,620 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,031 GBP2024-03-31
38,724 GBP2023-03-31
Other Creditors
Non-current
275,325 GBP2024-03-31
399,467 GBP2023-03-31
HARRIS & CO (ACCOUNTANTS) LIMITED
InfoRegistered number 04512161
2 Pavilion Court, 600 Pavilion Drive, Northampton NN4 7SL
PRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-10
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 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number missing

2 Pavilion Court, 600 Pavilion Drive, Northampton, Northants, NN4 7SL
CIF 23 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number 04512161

2 Pavilion Court, 600 Pavilion Drive, Northampton, England, NN4 7SL
ENGLAND
CIF 24 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number 04512161

2, Pavilion Court, 600 Pavilion Drive, Northampton, NN4 7SL
ENGLAND & WALES
CIF 25 HARRIS & CO (ACCOUNTANTS) LTD
SRegistered number 04512161

2 Pavilion Court, 600 Pavilion Drive, Northampton, Northants, United Kingdom, NN4 7SL
ENGLAND
CIF 26