Intangible Assets
405,459 GBP2025-03-31
560,770 GBP2024-03-31
Property, Plant & Equipment
25,007 GBP2025-03-31
27,560 GBP2024-03-31
Fixed Assets
430,466 GBP2025-03-31
588,330 GBP2024-03-31
Debtors
807,000 GBP2025-03-31
414,440 GBP2024-03-31
Cash at bank and in hand
113,644 GBP2025-03-31
3,220 GBP2024-03-31
Current Assets
920,644 GBP2025-03-31
417,660 GBP2024-03-31
Net Current Assets/Liabilities
-979,047 GBP2025-03-31
-845,863 GBP2024-03-31
Total Assets Less Current Liabilities
-548,581 GBP2025-03-31
-257,533 GBP2024-03-31
Net Assets/Liabilities
-548,581 GBP2025-03-31
-292,368 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-548,681 GBP2025-03-31
-292,468 GBP2024-03-31
Equity
-548,581 GBP2025-03-31
-292,368 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,032,836 GBP2025-03-31
3,014,836 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,627,377 GBP2025-03-31
2,454,066 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
173,311 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
405,459 GBP2025-03-31
560,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
58,564 GBP2025-03-31
58,796 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,557 GBP2025-03-31
31,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
25,007 GBP2025-03-31
27,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,390 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
802,610 GBP2025-03-31
411,440 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
807,000 GBP2025-03-31
414,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
154,684 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,486 GBP2025-03-31
47,720 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,889 GBP2025-03-31
25,314 GBP2024-03-31
Other Creditors
Current
1,813,316 GBP2025-03-31
1,035,805 GBP2024-03-31
Creditors
Current
1,899,691 GBP2025-03-31
1,263,523 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
34,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,881 shares2025-03-31
7,881 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,119 shares2025-03-31
2,119 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,781 GBP2025-03-31
POCOCK RUTHERFORD & CO. LTD
InfoPOCOCK RUTHERFORD LIMITED - 2010-02-17
Registered number 07095799Suite 7a, Building 6, Croxley Park, Hatters Lane, Watford, Hertfordshire WD18 8YH
PRIVATE LIMITED COMPANY incorporated on 2009-12-04 (16 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-27
CIF 0POCOCK RUTHERFORD & CO. LTD
SRegistered number 07095799
Egale 1, 80 St Albans Road, Watford, Herts, United Kingdom, WD17 1DL
Private Company Limited By Shares in England And Wales
CIF 1 CIF 2