Intangible Assets
1,473,341 GBP2025-03-31
1,313,289 GBP2024-03-31
Property, Plant & Equipment
20,957 GBP2025-03-31
20,263 GBP2024-03-31
Fixed Assets - Investments
333 GBP2025-03-31
333 GBP2024-03-31
Fixed Assets
1,494,631 GBP2025-03-31
1,333,885 GBP2024-03-31
Total Inventories
39,579 GBP2025-03-31
33,254 GBP2024-03-31
Debtors
132,944 GBP2025-03-31
119,892 GBP2024-03-31
Cash at bank and in hand
318,702 GBP2025-03-31
224,672 GBP2024-03-31
Current Assets
500,164 GBP2025-03-31
391,091 GBP2024-03-31
Net Current Assets/Liabilities
152,261 GBP2025-03-31
103,443 GBP2024-03-31
Total Assets Less Current Liabilities
1,646,892 GBP2025-03-31
1,437,328 GBP2024-03-31
Net Assets/Liabilities
1,619,702 GBP2025-03-31
1,400,120 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
1,619,598 GBP2025-03-31
1,400,016 GBP2024-03-31
Equity
1,619,702 GBP2025-03-31
1,400,120 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,914,672 GBP2025-03-31
1,729,612 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
441,331 GBP2025-03-31
416,323 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,008 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,473,341 GBP2025-03-31
1,313,289 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,060 GBP2025-03-31
162,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,103 GBP2025-03-31
141,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,957 GBP2025-03-31
20,263 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
333 GBP2024-03-31
Other Investments Other Than Loans
333 GBP2025-03-31
333 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,944 GBP2025-03-31
Current, Amounts falling due within one year
119,892 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,964 GBP2025-03-31
26,468 GBP2024-03-31
Other Taxation & Social Security Payable
Current
304,130 GBP2025-03-31
245,333 GBP2024-03-31
Other Creditors
Current
21,809 GBP2025-03-31
15,847 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2025-03-31
34,259 GBP2024-03-31
Other Creditors
Non-current
-1,514 GBP2025-03-31
2,949 GBP2024-03-31
Bank Borrowings
Secured
28,704 GBP2025-03-31
34,259 GBP2024-03-31
ELSON GEAVES ACCOUNTANTS LIMITED
InfoRegistered number 06906165Forest Links Road, Ferndown, Dorset BH22 9PH
PRIVATE LIMITED COMPANY incorporated on 2009-05-14 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-20
CIF 0ELSON GEAVES ACCOUNTANTS LIMITED
SRegistered number 06906165
Unit 2, 446 Commercial Road Aviation Business Park, Bournemouth International Airport, Hurn, Christchurch, Dorset, United Kingdom, BH23 6NW
UNITED KINGDOM
CIF 1