Property, Plant & Equipment
13,500 GBP2025-03-31
15,412 GBP2024-03-31
Fixed Assets
13,500 GBP2025-03-31
15,412 GBP2024-03-31
Debtors
510,570 GBP2025-03-31
340,353 GBP2024-03-31
Cash at bank and in hand
175,389 GBP2025-03-31
246,444 GBP2024-03-31
Current Assets
786,334 GBP2025-03-31
651,163 GBP2024-03-31
Creditors
Current
266,835 GBP2025-03-31
267,452 GBP2024-03-31
Net Current Assets/Liabilities
519,499 GBP2025-03-31
383,711 GBP2024-03-31
Total Assets Less Current Liabilities
532,999 GBP2025-03-31
399,123 GBP2024-03-31
Net Assets/Liabilities
208,017 GBP2025-03-31
85,529 GBP2024-03-31
Equity
Called up share capital
480 GBP2025-03-31
241 GBP2024-03-31
Capital redemption reserve
120 GBP2024-03-31
Retained earnings (accumulated losses)
207,537 GBP2025-03-31
85,168 GBP2024-03-31
Equity
208,017 GBP2025-03-31
85,529 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
940,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
940,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Plant and equipment
86,818 GBP2025-03-31
83,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,018 GBP2025-03-31
84,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Plant and equipment
73,318 GBP2025-03-31
68,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,518 GBP2025-03-31
69,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,500 GBP2025-03-31
15,412 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
510,570 GBP2025-03-31
340,353 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2025-03-31
10,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,713 GBP2025-03-31
33,414 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149,870 GBP2025-03-31
130,716 GBP2024-03-31
Other Creditors
Current
4,733 GBP2025-03-31
54,083 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,880 GBP2025-03-31
13,051 GBP2024-03-31
Other Creditors
Non-current
240,000 GBP2025-03-31
240,000 GBP2024-03-31
DSC ACCOUNTANTS LIMITED
InfoRegistered number 06986773
Tattersall House, East Parade, Harrogate, North Yorkshire HG1 5LT
PRIVATE LIMITED COMPANY incorporated on 2009-08-10 (16 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0DSC ACCOUNTANTS LIMITED
SRegistered number 06986773

Tattersall House, East Parade, Harrogate, England, HG1 5LT
CIF 1 ENGLAND
CIF 2 DSC ACCOUNTANTS LIMITED
SRegistered number 6986773

Tattersall House, East Parade, Harrogate, North Yorkshire, United Kingdom, HG1 5LT
ENGLAND AND WALES
CIF 3 DSC ACCOUNTANTS LTD
SRegistered number 06986773

Tattersall House, East Parade, Harrogate, England, HG1 5LT
CIF 4 DSC CHARTERED ACCOUNTANTS
SRegistered number missing

Tattersall House, East Parade, Harrogate, North Yorkshire, Great Britain, HG1 5LT
PARTNERSHIP
CIF 5 DSC CHARTERED ACCOUNTANTS
SRegistered number 06986773

Tattersall House, East Parade, Harrogate, North Yorkshire, United Kingdom, HG1 5LT
TATTERSALL HOUSE,HARROGATE, N YORKSHIRE HG1 5LT
CIF 6 UNITED KINGDOM
CIF 7 DSC
SRegistered number 6986773

Tattersall House, East Parade, Harrogate, North Yorkshire, United Kingdom, HG1 5LT
CIF 8 CIF 9 SAFFERY CHAMPNESS LLP
SRegistered number 06986773

Tattersall House, East Parade, Harrogate, North Yorkshire, United Kingdom, HG1 5LT
CIF 10