Property, Plant & Equipment
30,960 GBP2025-03-31
40,564 GBP2024-03-31
Fixed Assets
30,960 GBP2025-03-31
40,564 GBP2024-03-31
Debtors
499,329 GBP2025-03-31
521,500 GBP2024-03-31
Cash at bank and in hand
48,571 GBP2025-03-31
46,277 GBP2024-03-31
Current Assets
547,900 GBP2025-03-31
567,777 GBP2024-03-31
Net Current Assets/Liabilities
314,540 GBP2025-03-31
347,445 GBP2024-03-31
Total Assets Less Current Liabilities
345,500 GBP2025-03-31
388,009 GBP2024-03-31
Net Assets/Liabilities
339,667 GBP2025-03-31
365,752 GBP2024-03-31
Equity
Called up share capital
123 GBP2025-03-31
123 GBP2024-03-31
Retained earnings (accumulated losses)
339,544 GBP2025-03-31
365,629 GBP2024-03-31
Equity
339,667 GBP2025-03-31
365,752 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
807,301 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
807,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,063 GBP2025-03-31
23,063 GBP2024-03-31
Furniture and fittings
2,680 GBP2025-03-31
2,680 GBP2024-03-31
Computers
72,262 GBP2025-03-31
70,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,005 GBP2025-03-31
95,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,368 GBP2025-03-31
8,755 GBP2024-03-31
Furniture and fittings
2,305 GBP2025-03-31
2,180 GBP2024-03-31
Computers
51,372 GBP2025-03-31
44,409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,045 GBP2025-03-31
55,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,613 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
125 GBP2024-04-01 ~ 2025-03-31
Computers
6,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,695 GBP2025-03-31
14,308 GBP2024-03-31
Furniture and fittings
375 GBP2025-03-31
500 GBP2024-03-31
Computers
20,890 GBP2025-03-31
25,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
494,569 GBP2025-03-31
506,258 GBP2024-03-31
Other Debtors
Current
10,000 GBP2024-03-31
Prepayments
Current
4,760 GBP2025-03-31
5,242 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
499,329 GBP2025-03-31
Current, Amounts falling due within one year
521,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Remaining Borrowings
Current
6,395 GBP2025-03-31
11,985 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,801 GBP2025-03-31
6,164 GBP2024-03-31
Corporation Tax Payable
Current
111,610 GBP2025-03-31
91,867 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,386 GBP2025-03-31
7,108 GBP2024-03-31
Other Creditors
Current
3,110 GBP2025-03-31
1,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,833 GBP2025-03-31
Between one and two years, Non-current
10,000 GBP2024-03-31
Between two and five year, Non-current
5,833 GBP2024-03-31
ROBSONS ACCOUNTANTS LIMITED
InfoRegistered number 0485026519 Montpelier Avenue, Bexley, Kent DA5 3AP
PRIVATE LIMITED COMPANY incorporated on 2003-07-30 (22 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0ROBSONS ACCOUNTANTS LIMITED
SRegistered number missing
19 Montpelier Avenue, Bexley, Kent, DA5 3AP
CIF 1 CIF 2 CIF 3 ROBSONS ACCOUNTANTS LIMITED
SRegistered number 04850265
19, Montpelier Avenue, Bexley, Kent, United Kingdom, DA5 3AP
CIF 4 ROBSONS ACCOUNTANTS
SRegistered number 02639151
19, Montpelier Avenue, Bexley, Kent, United Kingdom, DA5 3AP
CIF 5