Property, Plant & Equipment
39,987 GBP2025-03-31
7,699 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
40,087 GBP2025-03-31
7,799 GBP2024-03-31
Debtors
720,357 GBP2025-03-31
750,869 GBP2024-03-31
Cash at bank and in hand
266,719 GBP2025-03-31
182,306 GBP2024-03-31
Current Assets
987,076 GBP2025-03-31
933,175 GBP2024-03-31
Creditors
Current
321,610 GBP2025-03-31
281,942 GBP2024-03-31
Net Current Assets/Liabilities
665,466 GBP2025-03-31
651,233 GBP2024-03-31
Total Assets Less Current Liabilities
705,553 GBP2025-03-31
659,032 GBP2024-03-31
Net Assets/Liabilities
695,556 GBP2025-03-31
657,107 GBP2024-03-31
Equity
Called up share capital
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
685,556 GBP2025-03-31
647,107 GBP2024-03-31
Equity
695,556 GBP2025-03-31
657,107 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
698,790 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
698,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,447 GBP2025-03-31
181,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,460 GBP2025-03-31
174,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,987 GBP2025-03-31
7,699 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
519,690 GBP2025-03-31
643,251 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
74,834 GBP2025-03-31
73,643 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
720,357 GBP2025-03-31
750,869 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,097 GBP2025-03-31
34,080 GBP2024-03-31
Other Taxation & Social Security Payable
Current
237,350 GBP2025-03-31
245,274 GBP2024-03-31
Other Creditors
Current
14,163 GBP2025-03-31
2,588 GBP2024-03-31
CROWTHERS ACCOUNTANTS LIMITED
InfoRegistered number 05787177The Courtyard, 19 High Street, Pershore, Worcestershire WR10 1AA
PRIVATE LIMITED COMPANY incorporated on 2006-04-20 (20 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0CROWTHERS ACCOUNTANTS LIMITED
SRegistered number 05787177
The Courtyard, 19 High Street, Pershore, Worcestershire, United Kingdom, WR10 1AA
Limited Company in Copmanies House, England And Wales
CIF 1