Property, Plant & Equipment
20,996 GBP2025-04-30
20,187 GBP2024-04-30
Debtors
339,553 GBP2025-04-30
318,482 GBP2024-04-30
Cash at bank and in hand
132,723 GBP2025-04-30
73,973 GBP2024-04-30
Current Assets
472,276 GBP2025-04-30
392,455 GBP2024-04-30
Net Current Assets/Liabilities
237,249 GBP2025-04-30
198,507 GBP2024-04-30
Total Assets Less Current Liabilities
258,245 GBP2025-04-30
218,694 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-18,610 GBP2024-04-30
Net Assets/Liabilities
256,407 GBP2025-04-30
197,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
256,307 GBP2025-04-30
197,348 GBP2024-04-30
Equity
256,407 GBP2025-04-30
197,448 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
416,487 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
416,487 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,157 GBP2025-04-30
19,157 GBP2024-04-30
Other
63,496 GBP2025-04-30
54,756 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,653 GBP2025-04-30
73,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,390 GBP2025-04-30
9,240 GBP2024-04-30
Other
51,267 GBP2025-04-30
44,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,657 GBP2025-04-30
53,726 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,150 GBP2024-05-01 ~ 2025-04-30
Other
6,781 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,931 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
8,767 GBP2025-04-30
9,917 GBP2024-04-30
Other
12,229 GBP2025-04-30
10,270 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
257,421 GBP2025-04-30
229,913 GBP2024-04-30
Other Debtors
Amounts falling due within one year
82,132 GBP2025-04-30
88,569 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
339,553 GBP2025-04-30
318,482 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,370 GBP2025-04-30
25,694 GBP2024-04-30
Trade Creditors/Trade Payables
Current
30,185 GBP2025-04-30
13,710 GBP2024-04-30
Other Taxation & Social Security Payable
Current
180,291 GBP2025-04-30
149,223 GBP2024-04-30
Other Creditors
Current
6,181 GBP2025-04-30
5,321 GBP2024-04-30
Creditors
Current
235,027 GBP2025-04-30
193,948 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
18,610 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,629 GBP2025-04-30
137,374 GBP2024-04-30
PHH ACCOUNTANCY LIMITED
InfoMARTLET ACCOUNTANCY LIMITED - 2018-05-03
M D PEDDER LIMITED - 2018-05-03
PEDDER CONSULTING LIMITED - 2018-05-03
Registered number 06138643Second Floor, 3 Liverpool Gardens, Worthing, West Sussex BN11 1TF
PRIVATE LIMITED COMPANY incorporated on 2007-03-05 (19 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-02
CIF 0PHH ACCOUNTANCY LIMITED
SRegistered number 06138643
54 Chichester Enterprise Centre, Terminus Road, Chichester, England, PO19 8TX
ENGLAND AND WALES
CIF 1 PHH ACCOUNTANCY LIMITED
SRegistered number 06138643
54 Chichester Enterprise Centre, Terminus Road, Chichester, England, PO19 8TX
Private Limited Company in England & Wales, United Kingdom
CIF 2