Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2025-03-31
Intangible Assets
Net goodwill
54,000 GBP2025-03-31
Intangible Assets
54,000 GBP2025-03-31
Property, Plant & Equipment
20,709 GBP2025-03-31
13,126 GBP2024-03-31
Fixed Assets - Investments
441,041 GBP2025-03-31
155 GBP2024-03-31
Fixed Assets
515,750 GBP2025-03-31
13,281 GBP2024-03-31
Total Inventories
6,033 GBP2025-03-31
Debtors
151,476 GBP2025-03-31
83,493 GBP2024-03-31
Cash at bank and in hand
311,249 GBP2025-03-31
324,636 GBP2024-03-31
Current Assets
468,758 GBP2025-03-31
408,129 GBP2024-03-31
Net Current Assets/Liabilities
-97,555 GBP2025-03-31
274,242 GBP2024-03-31
Total Assets Less Current Liabilities
418,195 GBP2025-03-31
287,523 GBP2024-03-31
Creditors
Amounts falling due after one year
-133,478 GBP2025-03-31
-145 GBP2024-03-31
Net Assets/Liabilities
279,540 GBP2025-03-31
287,378 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
42,000 GBP2025-03-31
42,000 GBP2024-03-31
Retained earnings (accumulated losses)
237,440 GBP2025-03-31
245,278 GBP2024-03-31
Equity
279,540 GBP2025-03-31
287,378 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,276 GBP2025-03-31
4,369 GBP2024-03-31
Computers
23,003 GBP2025-03-31
32,591 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,279 GBP2025-03-31
36,960 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-14,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,504 GBP2025-03-31
3,097 GBP2024-03-31
Computers
10,066 GBP2025-03-31
20,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,570 GBP2025-03-31
23,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2024-04-01 ~ 2025-03-31
Computers
2,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-13,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,772 GBP2025-03-31
1,272 GBP2024-03-31
Computers
12,937 GBP2025-03-31
11,854 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
155 GBP2024-03-31
Additions to investments, Non-current
440,886 GBP2025-03-31
Non-current
441,041 GBP2025-03-31
155 GBP2024-03-31
Trade Debtors/Trade Receivables
117,110 GBP2025-03-31
75,591 GBP2024-03-31
Other Debtors
34,366 GBP2025-03-31
7,902 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,201 GBP2025-03-31
5,861 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
204,729 GBP2025-03-31
28,155 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,930 GBP2025-03-31
85,527 GBP2024-03-31
Other Creditors
Amounts falling due within one year
226,453 GBP2025-03-31
14,344 GBP2024-03-31
Amounts falling due after one year
133,478 GBP2025-03-31
145 GBP2024-03-31
Deferred Tax Liabilities
5,177 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Between one and five year
57,750 GBP2025-03-31
78,750 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,750 GBP2025-03-31
99,750 GBP2024-03-31
Advances or credits repaid by directors
347 GBP2024-04-01 ~ 2025-03-31
14,411 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
347 GBP2025-03-31
-14,411 GBP2023-03-31
SHOOTHILL LIMITED
InfoRegistered number 05885234Willow House East, Shrewsbury Business Park, Shrewsbury SY2 6LG
PRIVATE LIMITED COMPANY incorporated on 2006-07-24 (19 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0SHOOTHILL LIMITED
SRegistered number 05885234
C/o Shoothill, Knights Court, Archers Way, Battlefield Enterprise Park, Shrewsbury, United Kingdom, SY1 3GA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SHOOTHILL LIMITED
SRegistered number 05885234
Willow House East, Shrewsbury Business Park, Shrewsbury, England, SY2 6LG
Limited Liability Company in Companies House, England
CIF 2 SHOOTHILL LIMITED
SRegistered number 5885234
Willow House East, Shrewsbury Business Park, Shrewsbury, United Kingdom, SY2 6LG
Limited Company in Companies House, United Kingdom
CIF 3 SHOOTHILL LTD
SRegistered number 5885234
Willow House East, Shrewsbury Business Park, Shrewsbury, United Kingdom, SY2 6LG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4