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 8 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 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