Property, Plant & Equipment
2,525 GBP2025-03-31
2,410 GBP2024-03-31
Fixed Assets - Investments
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Fixed Assets
18,525 GBP2025-03-31
18,410 GBP2024-03-31
Debtors
7,516 GBP2025-03-31
18,824 GBP2024-03-31
Cash at bank and in hand
62,934 GBP2025-03-31
12,259 GBP2024-03-31
Current Assets
70,450 GBP2025-03-31
31,083 GBP2024-03-31
Net Current Assets/Liabilities
-13,055 GBP2025-03-31
-17,786 GBP2024-03-31
Total Assets Less Current Liabilities
5,470 GBP2025-03-31
624 GBP2024-03-31
Net Assets/Liabilities
4,990 GBP2025-03-31
166 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,890 GBP2025-03-31
66 GBP2024-03-31
Equity
4,990 GBP2025-03-31
166 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,246 GBP2025-03-31
6,246 GBP2024-03-31
Computers
2,130 GBP2025-03-31
1,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,376 GBP2025-03-31
7,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,167 GBP2025-03-31
4,807 GBP2024-03-31
Computers
684 GBP2025-03-31
410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,851 GBP2025-03-31
5,217 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2024-04-01 ~ 2025-03-31
Computers
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,079 GBP2025-03-31
1,439 GBP2024-03-31
Computers
1,446 GBP2025-03-31
971 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,577 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
4,939 GBP2025-03-31
Current, Amounts falling due within one year
18,824 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,516 GBP2025-03-31
Current, Amounts falling due within one year
18,824 GBP2024-03-31
Amounts owed to group undertakings
Current
7,168 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,178 GBP2025-03-31
38,944 GBP2024-03-31
Other Creditors
Current
3,327 GBP2025-03-31
2,757 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,338 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
480 GBP2025-03-31
458 GBP2024-03-31
PAUL CLARK CONSULTING LIMITED
InfoRegistered number 068664247 Buttercup Lane, Blandford Forum, Dorset DT11 7LQ
PRIVATE LIMITED COMPANY incorporated on 2009-04-01 (17 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0PAUL CLARK CONSULTING LIMITED
SRegistered number 06866424
7, Buttercup Lane, Blandford Forum, Dorset, England, DT11 7LQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 PAUL CLARK CONSULTING LIMITED
SRegistered number 06866424
Airport House, Suite 43 - 45, Purley Way, Croydon, Surrey, United Kingdom, CR0 0XZ
Limited Company in Uk Company Register, United Kingdom
CIF 2