96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,085 GBP2025-03-31
1,389 GBP2024-03-31
Fixed Assets
1,085 GBP2025-03-31
1,389 GBP2024-03-31
Debtors
Current
188,587 GBP2025-03-31
148,810 GBP2024-03-31
Cash at bank and in hand
155,386 GBP2025-03-31
118,103 GBP2024-03-31
Current Assets
343,973 GBP2025-03-31
266,913 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-272,514 GBP2025-03-31
Net Current Assets/Liabilities
71,459 GBP2025-03-31
139,690 GBP2024-03-31
Total Assets Less Current Liabilities
72,544 GBP2025-03-31
141,079 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2025-03-31
Net Assets/Liabilities
69,772 GBP2025-03-31
129,442 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
69,768 GBP2025-03-31
129,438 GBP2024-03-31
Equity
69,772 GBP2025-03-31
129,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,781 GBP2025-03-31
7,781 GBP2024-03-31
Computers
10,083 GBP2025-03-31
10,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,864 GBP2025-03-31
17,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,912 GBP2024-03-31
Computers
9,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
174 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,086 GBP2025-03-31
Computers
9,693 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,779 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
695 GBP2025-03-31
869 GBP2024-03-31
Computers
390 GBP2025-03-31
520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
103,122 GBP2025-03-31
63,019 GBP2024-03-31
Other Debtors
Current
85,465 GBP2025-03-31
85,791 GBP2024-03-31
Cash and Cash Equivalents
155,386 GBP2025-03-31
118,103 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
11,212 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,711 GBP2025-03-31
5,967 GBP2024-03-31
Corporation Tax Payable
Current
9,452 GBP2025-03-31
21,367 GBP2024-03-31
Taxation/Social Security Payable
Current
38,753 GBP2025-03-31
21,325 GBP2024-03-31
Other Creditors
Current
2,098 GBP2025-03-31
3,852 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
203,500 GBP2025-03-31
63,500 GBP2024-03-31
Creditors
Current
272,514 GBP2025-03-31
127,223 GBP2024-03-31
Bank Borrowings
Non-current
2,500 GBP2025-03-31
11,289 GBP2024-03-31
Creditors
Non-current
2,500 GBP2025-03-31
11,289 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
11,288 GBP2024-03-31
Total Borrowings
12,500 GBP2025-03-31
22,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
-272 GBP2025-03-31
-348 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
76 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-272 GBP2025-03-31
-348 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012024-04-01 ~ 2025-03-31
LAMMORE CONSULTING LIMITED
InfoRegistered number 058522913rd Floor The Coade, 98 Vauxhall Walk, London SE11 5EL
PRIVATE LIMITED COMPANY incorporated on 2006-06-20 (19 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-20
CIF 0LAMMORE CONSULTING LIMITED
SRegistered number 05852291
Snape Cottage, Ings Lane, Snape, Bedale, United Kingdom, DL8 2TQ
ENGLAND & WALES
CIF 1 CIF 2 LAMMORE CONSULTING LIMITED
SRegistered number 05852291
Snape Cottage, Ings Lane, Bedale, United Kingdom
Limited Company in Companies House, England & Wales
CIF 3