Intangible Assets
306,287 GBP2024-03-31
377,591 GBP2023-03-31
Property, Plant & Equipment
9,905 GBP2024-03-31
10,042 GBP2023-03-31
Fixed Assets - Investments
2,380 GBP2024-03-31
2,380 GBP2023-03-31
Fixed Assets
318,572 GBP2024-03-31
390,013 GBP2023-03-31
Debtors
231,565 GBP2024-03-31
224,543 GBP2023-03-31
Cash at bank and in hand
120,693 GBP2024-03-31
106,681 GBP2023-03-31
Current Assets
357,038 GBP2024-03-31
335,871 GBP2023-03-31
Creditors
Current
172,181 GBP2024-03-31
214,207 GBP2023-03-31
Net Current Assets/Liabilities
184,857 GBP2024-03-31
121,664 GBP2023-03-31
Total Assets Less Current Liabilities
503,429 GBP2024-03-31
511,677 GBP2023-03-31
Creditors
Non-current
-5,833 GBP2023-03-31
Net Assets/Liabilities
498,705 GBP2024-03-31
495,536 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
498,605 GBP2024-03-31
495,436 GBP2023-03-31
Equity
498,705 GBP2024-03-31
495,536 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
713,045 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
406,758 GBP2024-03-31
335,454 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,304 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
306,287 GBP2024-03-31
377,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,108 GBP2024-03-31
12,722 GBP2023-03-31
Computers
17,685 GBP2024-03-31
15,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,793 GBP2024-03-31
28,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,905 GBP2024-03-31
8,304 GBP2023-03-31
Computers
11,983 GBP2024-03-31
10,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,888 GBP2024-03-31
18,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2023-04-01 ~ 2024-03-31
Computers
1,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,203 GBP2024-03-31
4,418 GBP2023-03-31
Computers
5,702 GBP2024-03-31
5,624 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2,380 GBP2023-03-31
Investments in Group Undertakings
2,380 GBP2024-03-31
2,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
137,490 GBP2024-03-31
131,302 GBP2023-03-31
Other Debtors
Current
16,070 GBP2024-03-31
20,628 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
19,906 GBP2024-03-31
17,702 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
231,565 GBP2024-03-31
Current, Amounts falling due within one year
224,543 GBP2023-03-31
Other Remaining Borrowings
Current
5,834 GBP2024-03-31
70,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,223 GBP2024-03-31
44,849 GBP2023-03-31
Corporation Tax Payable
Current
116,578 GBP2024-03-31
95,113 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,546 GBP2024-03-31
4,245 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
5,833 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,476 GBP2024-03-31
2,510 GBP2023-03-31
WILLIAM DIXON & ASSOCIATES LTD
InfoRegistered number 07167341
Hartham Park, Hartham Lane, Corsham, Wiltshire SN13 0RP
PRIVATE LIMITED COMPANY incorporated on 2010-02-24 (15 years 10 months). The company status 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

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 4 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 5