Property, Plant & Equipment
35,013 GBP2025-03-31
55,472 GBP2024-03-31
Fixed Assets - Investments
705,105 GBP2025-03-31
705,100 GBP2024-03-31
Fixed Assets
740,118 GBP2025-03-31
760,572 GBP2024-03-31
Debtors
455,856 GBP2025-03-31
473,974 GBP2024-03-31
Cash at bank and in hand
58,743 GBP2025-03-31
127,170 GBP2024-03-31
Current Assets
514,599 GBP2025-03-31
601,144 GBP2024-03-31
Creditors
Current
526,264 GBP2025-03-31
676,200 GBP2024-03-31
Net Current Assets/Liabilities
-11,665 GBP2025-03-31
-75,056 GBP2024-03-31
Total Assets Less Current Liabilities
728,453 GBP2025-03-31
685,516 GBP2024-03-31
Creditors
Non-current
167,720 GBP2025-03-31
177,845 GBP2024-03-31
Net Assets/Liabilities
560,733 GBP2025-03-31
507,671 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
560,483 GBP2025-03-31
507,421 GBP2024-03-31
Equity
560,733 GBP2025-03-31
507,671 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,148 GBP2025-03-31
1,148 GBP2024-03-31
Furniture and fittings
43,094 GBP2025-03-31
43,094 GBP2024-03-31
Computers
53,577 GBP2025-03-31
52,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,819 GBP2025-03-31
96,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
717 GBP2025-03-31
430 GBP2024-03-31
Furniture and fittings
28,501 GBP2025-03-31
18,573 GBP2024-03-31
Computers
33,588 GBP2025-03-31
22,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,806 GBP2025-03-31
41,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,928 GBP2024-04-01 ~ 2025-03-31
Computers
11,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
431 GBP2025-03-31
718 GBP2024-03-31
Furniture and fittings
14,593 GBP2025-03-31
24,521 GBP2024-03-31
Computers
19,989 GBP2025-03-31
30,233 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
705,105 GBP2025-03-31
705,100 GBP2024-03-31
Additions to investments
5 GBP2025-03-31
Investments in Group Undertakings
705,105 GBP2025-03-31
705,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,072 GBP2025-03-31
216,879 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
289,784 GBP2025-03-31
257,095 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
455,856 GBP2025-03-31
473,974 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,125 GBP2025-03-31
10,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,559 GBP2025-03-31
81,199 GBP2024-03-31
Other Taxation & Social Security Payable
Current
364,431 GBP2025-03-31
325,750 GBP2024-03-31
Other Creditors
Current
107,149 GBP2025-03-31
259,126 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,720 GBP2025-03-31
27,845 GBP2024-03-31
Other Creditors
Non-current
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Bank Borrowings
Secured
27,845 GBP2025-03-31
37,970 GBP2024-03-31
EV ACCOUNTANTS LIMITED
InfoB & M ACCOUNTANCY MANAGEMENT LIMITED - 2013-01-09
Registered number 05692111Unit 201, Second Floor Metroline House, 118-122 College Road, Harrow, Middlesex HA1 1BQ
PRIVATE LIMITED COMPANY incorporated on 2006-01-31 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0EV ACCOUNTANTS LIMITED
SRegistered number 05692111
Unit 201, Second Floor, Metroline House, 118-122 College Road, Harrow, Middlesex, United Kingdom, HA1 1BQ
Limited Company in England & Wales, United Kingdom
CIF 1