Intangible Assets
104,851 GBP2024-03-31
115,336 GBP2023-03-31
Property, Plant & Equipment
45,851 GBP2024-03-31
30,461 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Cash at bank and in hand
267,930 GBP2024-03-31
175,639 GBP2023-03-31
Current Assets
1,689,402 GBP2024-03-31
958,952 GBP2023-03-31
Creditors
Current
-711,495 GBP2024-03-31
-543,689 GBP2023-03-31
Net Current Assets/Liabilities
977,907 GBP2024-03-31
415,263 GBP2023-03-31
Total Assets Less Current Liabilities
1,128,611 GBP2024-03-31
561,062 GBP2023-03-31
Net Assets/Liabilities
1,078,611 GBP2024-03-31
511,062 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,078,610 GBP2024-03-31
511,061 GBP2023-03-31
Equity
1,078,611 GBP2024-03-31
511,062 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
208,688 GBP2024-03-31
208,688 GBP2023-03-31
Other than goodwill
56,821 GBP2024-03-31
56,821 GBP2023-03-31
Intangible Assets - Gross Cost
265,509 GBP2024-03-31
265,509 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,837 GBP2024-03-31
93,352 GBP2023-03-31
Other than goodwill
56,821 GBP2024-03-31
56,821 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,658 GBP2024-03-31
150,173 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,485 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,485 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
104,851 GBP2024-03-31
115,336 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,640 GBP2024-03-31
56,640 GBP2023-03-31
Other
285,931 GBP2024-03-31
246,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
342,571 GBP2024-03-31
303,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,640 GBP2024-03-31
56,640 GBP2023-03-31
Other
240,080 GBP2024-03-31
216,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,720 GBP2024-03-31
273,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
23,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
45,851 GBP2024-03-31
30,461 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,728 GBP2024-03-31
70,460 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,099,887 GBP2024-03-31
528,193 GBP2023-03-31
Other Debtors
Current
3,048 GBP2024-03-31
5,555 GBP2023-03-31
Prepayments/Accrued Income
Current
260,809 GBP2024-03-31
179,105 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,604 GBP2024-03-31
68,225 GBP2023-03-31
Amounts owed to group undertakings
Current
52,609 GBP2024-03-31
52,169 GBP2023-03-31
Corporation Tax Payable
Current
97,524 GBP2024-03-31
63,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
182,732 GBP2024-03-31
133,249 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
286,318 GBP2024-03-31
224,779 GBP2023-03-31
D&G BLOCK MANAGEMENT LIMITED
InfoRegistered number 06490644
4th Floor, 192-198 Vauxhall Bridge Road, London SW1V 1DX
Private Limited Company incorporated on 2008-02-01 (17 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
CIF 0D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

192-198, Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 1 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

4th Floor, 192 - 198 Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 2 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

4th Floor 192-198, Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 3 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

4th Floor 192-198, Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 COMPANIES HOUSE, CARDIFF, WALES
CIF 22 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

4th Floor, 192-198 Vauxhall Bridge Road, London, United Kingdom, SW1V 1DX
CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 ENGLAND AND WALES
CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

Fourth Floor, 19/198 Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 64 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

Fourth Floor, 192 - 198 Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 65 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

Fourth Floor, 192-198 Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 CIF 73 D&G BLOCK MANAGEMENT LTD
SRegistered number 06490644

192-198, Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 74 D&G BLOCK MANAGEMENT LTD
SRegistered number 06490644

4th Floor, 192-198 Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 75 CIF 76 D & G BLOCK MANAGEMENT
SRegistered number 06490644

4th Floor, 192-198, Vauxhall Bridge Road, London, England, SW1V 1DX
CIF 77 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

4th Floor, 192-198 Vauxhall Bridge Road, London, England, SW1V 1DX
Limited Company in Companies House Uk, England
CIF 78 D&G BLOCK MANAGEMENT LIMITED
SRegistered number 06490644

4th Floor, 192-198 Vauxhall Bridge Road, London, SW1V 1DX
Private Limited Company in United Kingdom
CIF 79