Property, Plant & Equipment
78,205 GBP2025-03-31
79,885 GBP2024-03-31
Fixed Assets
78,205 GBP2025-03-31
79,885 GBP2024-03-31
Debtors
393,245 GBP2025-03-31
338,144 GBP2024-03-31
Current assets - Investments
10,930 GBP2025-03-31
10,930 GBP2024-03-31
Cash at bank and in hand
11,039 GBP2025-03-31
524 GBP2024-03-31
Current Assets
415,214 GBP2025-03-31
349,598 GBP2024-03-31
Creditors
-642,745 GBP2025-03-31
-603,528 GBP2024-03-31
Net Current Assets/Liabilities
-227,531 GBP2025-03-31
-253,930 GBP2024-03-31
Total Assets Less Current Liabilities
-149,326 GBP2025-03-31
-174,045 GBP2024-03-31
Net Assets/Liabilities
-213,250 GBP2025-03-31
-237,969 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-213,253 GBP2025-03-31
-237,972 GBP2024-03-31
Average number of employees in administration and support functions
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Plant and equipment
15,195 GBP2025-03-31
15,195 GBP2024-03-31
Furniture and fittings
13,679 GBP2025-03-31
13,478 GBP2024-03-31
Computers
30,563 GBP2025-03-31
29,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,437 GBP2025-03-31
133,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,975 GBP2025-03-31
14,764 GBP2024-03-31
Furniture and fittings
12,400 GBP2025-03-31
11,026 GBP2024-03-31
Computers
28,857 GBP2025-03-31
27,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,232 GBP2025-03-31
53,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,374 GBP2024-04-01 ~ 2025-03-31
Computers
1,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Plant and equipment
220 GBP2025-03-31
431 GBP2024-03-31
Furniture and fittings
1,279 GBP2025-03-31
2,452 GBP2024-03-31
Computers
1,706 GBP2025-03-31
2,002 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,878 GBP2025-03-31
77,777 GBP2024-03-31
Amounts owed by directors
Current
119,369 GBP2025-03-31
60,369 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39 GBP2025-03-31
39 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,361 GBP2025-03-31
14,797 GBP2024-03-31
Corporation Tax Payable
Current
1,936 GBP2025-03-31
1,936 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,238 GBP2025-03-31
2,400 GBP2024-03-31
Amount of value-added tax that is payable
Current
60,207 GBP2025-03-31
61,700 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
29,474 GBP2025-03-31
27,550 GBP2024-03-31
Amounts owed to directors
Current
443,875 GBP2025-03-31
443,875 GBP2024-03-31
Creditors
Current
642,745 GBP2025-03-31
603,528 GBP2024-03-31
GROSVENOR TAX CONSULTANTS LIMITED
InfoRegistered number 05836907Priestfield Farm, Henfield, Albourne, West Sussex BN6 9DE
PRIVATE LIMITED COMPANY incorporated on 2006-06-05 (19 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-05
CIF 0GROSVENOR TAX CONSULTANTS LIMITED
SRegistered number 05836907
Priestfield Farm, Henfield Road, Albourne, United Kingdom, BN6 9DE
Limited in Companies House, United Kingdom
CIF 1