Intangible Assets
251,110 GBP2025-03-31
306,287 GBP2024-03-31
Property, Plant & Equipment
11,835 GBP2025-03-31
9,905 GBP2024-03-31
Fixed Assets - Investments
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Fixed Assets
265,325 GBP2025-03-31
318,572 GBP2024-03-31
Debtors
255,582 GBP2025-03-31
231,565 GBP2024-03-31
Cash at bank and in hand
218,152 GBP2025-03-31
120,693 GBP2024-03-31
Current Assets
478,534 GBP2025-03-31
357,038 GBP2024-03-31
Creditors
Current
205,977 GBP2025-03-31
172,181 GBP2024-03-31
Net Current Assets/Liabilities
272,557 GBP2025-03-31
184,857 GBP2024-03-31
Total Assets Less Current Liabilities
537,882 GBP2025-03-31
503,429 GBP2024-03-31
Net Assets/Liabilities
532,448 GBP2025-03-31
498,705 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
532,348 GBP2025-03-31
498,605 GBP2024-03-31
Equity
532,448 GBP2025-03-31
498,705 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
730,964 GBP2025-03-31
713,045 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
479,854 GBP2025-03-31
406,758 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,096 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
251,110 GBP2025-03-31
306,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,120 GBP2025-03-31
13,108 GBP2024-03-31
Computers
10,269 GBP2025-03-31
17,685 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,389 GBP2025-03-31
30,793 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,825 GBP2024-04-01 ~ 2025-03-31
Computers
-11,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,735 GBP2025-03-31
8,905 GBP2024-03-31
Computers
3,819 GBP2025-03-31
11,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,554 GBP2025-03-31
20,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2024-04-01 ~ 2025-03-31
Computers
1,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,721 GBP2024-04-01 ~ 2025-03-31
Computers
-9,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,385 GBP2025-03-31
4,203 GBP2024-03-31
Computers
6,450 GBP2025-03-31
5,702 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,380 GBP2024-03-31
Investments in Group Undertakings
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
152,322 GBP2025-03-31
137,490 GBP2024-03-31
Other Debtors
Current
16,020 GBP2025-03-31
16,070 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
18,848 GBP2025-03-31
19,906 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
255,582 GBP2025-03-31
231,565 GBP2024-03-31
Other Remaining Borrowings
Current
5,834 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,298 GBP2025-03-31
46,223 GBP2024-03-31
Corporation Tax Payable
Current
141,366 GBP2025-03-31
116,578 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,313 GBP2025-03-31
3,546 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,959 GBP2025-03-31
2,476 GBP2024-03-31
WILLIAM DIXON & ASSOCIATES LTD
InfoRegistered number 07167341Hartham Park, Hartham Lane, Corsham, Wiltshire SN13 0RP
PRIVATE LIMITED COMPANY incorporated on 2010-02-24 (16 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0WILLIAM DIXON & ASSOCIATES LTD
SRegistered number 07167341
Hartham Park, Hartham Lane, Corsham, United Kingdom, SN15 0RP
CIF 1 WILLIAM DIXON & ASSOCIATES LTD
SRegistered number 07167341
The Old Barn, Clays End, Newton St. Loe, Bath, England, BA2 9DE
ENGLAND
CIF 2 ENGLAND WALES
CIF 3 WILLIAM DIXON & ASSOCIATES LTD
SRegistered number 07167341
Hartham Park, Hartham Lane, Corsham, England, SN13 0RP
Limited Company in England & Wales, England
CIF 4 WILLIAM DIXON & ASSOCIATES LTD
SRegistered number 07167341
The Old Barn, Clays End, Newton St Loe, Bath, Bath & N E Somerset, England, BA2 9DE
Limited Company in Uk Company Register, England And Wales
CIF 5 WILLIAM DIXON AND ASSOCIATES LTD
SRegistered number 07167341
The Old Barn, Clays End, Newton St. Loe, Bath, England, BA2 9DE
Limited Company in England
CIF 6