Intangible Assets
227,988 GBP2025-03-31
329,310 GBP2024-03-31
Property, Plant & Equipment
54,984 GBP2025-03-31
69,982 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
300 GBP2024-03-31
Fixed Assets
283,272 GBP2025-03-31
399,592 GBP2024-03-31
Debtors
1,857,750 GBP2025-03-31
2,069,636 GBP2024-03-31
Cash at bank and in hand
2,586,291 GBP2025-03-31
2,029,976 GBP2024-03-31
Current Assets
4,444,041 GBP2025-03-31
4,099,612 GBP2024-03-31
Creditors
Current
1,463,497 GBP2025-03-31
1,607,676 GBP2024-03-31
Net Current Assets/Liabilities
2,980,544 GBP2025-03-31
2,491,936 GBP2024-03-31
Total Assets Less Current Liabilities
3,263,816 GBP2025-03-31
2,891,528 GBP2024-03-31
Creditors
Non-current
-506,120 GBP2025-03-31
-506,120 GBP2024-03-31
Net Assets/Liabilities
2,743,951 GBP2025-03-31
2,367,912 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,733,951 GBP2025-03-31
2,357,912 GBP2024-03-31
Equity
2,743,951 GBP2025-03-31
2,367,912 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,357,624 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,129,636 GBP2025-03-31
1,028,314 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,322 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
227,988 GBP2025-03-31
329,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,678 GBP2025-03-31
118,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,694 GBP2025-03-31
48,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
54,984 GBP2025-03-31
69,982 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
300 GBP2024-03-31
Investments in Group Undertakings
300 GBP2025-03-31
300 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,614,013 GBP2025-03-31
1,690,958 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,461 GBP2025-03-31
331,983 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,857,750 GBP2025-03-31
2,069,636 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,148 GBP2025-03-31
23,222 GBP2024-03-31
Amounts owed to group undertakings
Current
485,222 GBP2025-03-31
647,923 GBP2024-03-31
Other Taxation & Social Security Payable
Current
225,308 GBP2025-03-31
163,524 GBP2024-03-31
Other Creditors
Current
674,819 GBP2025-03-31
650,588 GBP2024-03-31
Non-current
506,120 GBP2025-03-31
506,120 GBP2024-03-31
SCHOFIELD MONEY LIMITED
InfoKJA FINANCIAL SERVICES LIMITED - 2018-06-19
Registered number 05168310Harlow Court Cardale Park, Otley Road, Harrogate HG3 1PU
PRIVATE LIMITED COMPANY incorporated on 2004-07-01 (21 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-01
CIF 0SCHOFIELD MONEY LIMITED
SRegistered number 05168310
Harlow Court Cardale Park, Otley Road, Harrogate, England, HG3 1PU
Private Company Limited By Shares in Companies House, England
CIF 1 SCHOFIELD MONEY LIMITED
SRegistered number 05168310
Harlow Court Cardale Park, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1PU
Private Limited Company in Uk, United Kingdom
CIF 2 CIF 3