Property, Plant & Equipment
16,448 GBP2025-03-31
24,454 GBP2024-03-31
Fixed Assets - Investments
285,000 GBP2025-03-31
106,216 GBP2024-03-31
Fixed Assets
301,448 GBP2025-03-31
130,670 GBP2024-03-31
Debtors
273,430 GBP2025-03-31
155,178 GBP2024-03-31
Cash at bank and in hand
39,409 GBP2025-03-31
7,647 GBP2024-03-31
Current Assets
312,839 GBP2025-03-31
162,825 GBP2024-03-31
Creditors
-374,607 GBP2025-03-31
-204,106 GBP2024-03-31
Net Current Assets/Liabilities
-61,768 GBP2025-03-31
-41,281 GBP2024-03-31
Total Assets Less Current Liabilities
239,680 GBP2025-03-31
89,389 GBP2024-03-31
Net Assets/Liabilities
207,222 GBP2025-03-31
3,443 GBP2024-03-31
Equity
Called up share capital
221 GBP2025-03-31
221 GBP2024-03-31
Revaluation reserve
284,999 GBP2025-03-31
106,215 GBP2024-03-31
Retained earnings (accumulated losses)
-77,998 GBP2025-03-31
-102,993 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,566 GBP2025-03-31
1,566 GBP2024-03-31
Computers
48,253 GBP2025-03-31
49,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,819 GBP2025-03-31
50,633 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,565 GBP2025-03-31
1,565 GBP2024-03-31
Computers
31,806 GBP2025-03-31
24,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,371 GBP2025-03-31
26,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
16,447 GBP2025-03-31
24,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
205,649 GBP2025-03-31
121,253 GBP2024-03-31
Prepayments/Accrued Income
Current
19,564 GBP2025-03-31
12,116 GBP2024-03-31
Other Debtors
Current
21,827 GBP2025-03-31
11,747 GBP2024-03-31
Amounts owed by directors
Current
1,529 GBP2024-03-31
Called-up share capital (not paid)
Current
33 GBP2025-03-31
33 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,998 GBP2025-03-31
4,706 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,829 GBP2025-03-31
6,654 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
45,600 GBP2025-03-31
55,908 GBP2024-03-31
Corporation Tax Payable
Current
71,789 GBP2025-03-31
23,801 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,295 GBP2025-03-31
26,329 GBP2024-03-31
Amount of value-added tax that is payable
Current
127,529 GBP2025-03-31
67,034 GBP2024-03-31
Other Creditors
Current
20,719 GBP2025-03-31
11,298 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
339 GBP2025-03-31
4,482 GBP2024-03-31
Amounts owed to directors
Current
14,509 GBP2025-03-31
Creditors
Current
374,607 GBP2025-03-31
204,106 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,998 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,998 GBP2025-03-31
4,706 GBP2024-03-31
Between one and five year
1,998 GBP2024-03-31
Minimum gross finance lease payments owing
1,998 GBP2025-03-31
6,704 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
1,998 GBP2025-03-31
6,704 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,846 GBP2024-04-01 ~ 2025-03-31
DH ACCOUNTANTS & TAX ADVISORS LTD
InfoDH BUSINESS SUPPORT LTD - 2025-04-07
D. H. BUSINESS SUPPORT LIMITED - 2025-04-07
Registered number 06835190Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside L3 4BN
PRIVATE LIMITED COMPANY incorporated on 2009-03-03 (17 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-26
CIF 0DH BUSINESS SUPPORT LTD
SRegistered number 6835190
198, Welford Road, Leicester, England, LE2 6BD
ENGLAND AND WALES
CIF 1 CIF 2 DH ACCOUNTANTS & TAX ADVISORS LTD
SRegistered number 06835190
Office 1, Brunswick House, Brunswick Way, Liverpool, Merseyside, England, L3 4BN
Limited Company in Register Of Companies, England
CIF 3 DH BUSINESS SUPPORT LTD
SRegistered number missing
12, Jordan Street, Liverpool, England, L1 0BP
Limited Company
CIF 4 DH BUSINESS SUPPORT LTD
SRegistered number 06835190
Office 1, Brunswick House, Brunswick Way, Liverpool, Merseyside, England, L3 4BN
Limited Liability Company in Companies House, England
CIF 5