Intangible Assets
141,796 GBP2025-06-30
152,703 GBP2024-06-30
Property, Plant & Equipment
262 GBP2025-06-30
994 GBP2024-06-30
Fixed Assets - Investments
35,751 GBP2025-06-30
35,751 GBP2024-06-30
Fixed Assets
177,809 GBP2025-06-30
189,448 GBP2024-06-30
Debtors
128,135 GBP2025-06-30
70,347 GBP2024-06-30
Cash at bank and in hand
6,130 GBP2025-06-30
1,722 GBP2024-06-30
Current Assets
155,346 GBP2025-06-30
89,203 GBP2024-06-30
Net Current Assets/Liabilities
-693 GBP2025-06-30
-74,754 GBP2024-06-30
Total Assets Less Current Liabilities
177,116 GBP2025-06-30
114,694 GBP2024-06-30
Net Assets/Liabilities
1,677 GBP2025-06-30
1,353 GBP2024-06-30
Equity
Called up share capital
201 GBP2025-06-30
201 GBP2024-06-30
Retained earnings (accumulated losses)
1,476 GBP2025-06-30
1,152 GBP2024-06-30
Equity
1,677 GBP2025-06-30
1,353 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
218,145 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,349 GBP2025-06-30
65,442 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,907 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
141,796 GBP2025-06-30
152,703 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,251 GBP2024-06-30
Computers
5,120 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,371 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,989 GBP2025-06-30
5,257 GBP2024-06-30
Computers
5,120 GBP2025-06-30
5,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,109 GBP2025-06-30
10,377 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2025-06-30
994 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Investments in group undertakings and participating interests
35,751 GBP2025-06-30
35,751 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
99,121 GBP2025-06-30
43,111 GBP2024-06-30
Amounts Owed By Related Parties
12,977 GBP2025-06-30
Current
23,714 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,037 GBP2025-06-30
3,522 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
128,135 GBP2025-06-30
70,347 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
90,499 GBP2025-06-30
105,799 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,688 GBP2025-06-30
12,491 GBP2024-06-30
Corporation Tax Payable
Current
9,054 GBP2025-06-30
16,262 GBP2024-06-30
Other Taxation & Social Security Payable
Current
34,164 GBP2025-06-30
16,785 GBP2024-06-30
Other Creditors
Current
12,634 GBP2025-06-30
12,620 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
166,373 GBP2025-06-30
68,031 GBP2024-06-30
Other Creditors
Non-current
9,066 GBP2025-06-30
45,310 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2025-06-30
90,000 GBP2024-06-30
THE CHARTWELL PRACTICE LTD
InfoRegistered number 04664477Chartwell House, 4 St Paul's Square, Burton On Trent, Staffordshire DE14 2EF
PRIVATE LIMITED COMPANY incorporated on 2003-02-12 (23 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-12
CIF 0THE CHARTWELL PRACTICE LTD
SRegistered number 04664477
Chartwell House, 4 St Paul's Square, Burton-on-trent, Staffordshire, United Kingdom, DE14 2EF
Limited Company in England & Wales, England And Wales
CIF 1 CIF 2 CIF 3 THE CHARTWELL PRACTICE LTD
SRegistered number 04664477
Chartwell House, 4 St Paul's Square, Burton-on-trent, Staffordshire, United Kingdom, DE14 2EF
Limited Company in England & Wales, England And Wales
CIF 4 CIF 5