Average Number of Employees
612023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,723,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,193,000 GBP2024-03-31
1,898,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,295,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
530,999 GBP2024-03-31
1,825,999 GBP2023-03-31
Intangible Assets
530,999 GBP2024-03-31
1,825,999 GBP2023-03-31
Property, Plant & Equipment
95,860 GBP2024-03-31
65,209 GBP2023-03-31
Fixed Assets
626,859 GBP2024-03-31
1,891,208 GBP2023-03-31
Total Inventories
1,296,560 GBP2024-03-31
1,004,850 GBP2023-03-31
Debtors
2,291,021 GBP2024-03-31
1,828,478 GBP2023-03-31
Cash at bank and in hand
791,300 GBP2024-03-31
1,888,384 GBP2023-03-31
Current Assets
4,378,881 GBP2024-03-31
4,721,712 GBP2023-03-31
Creditors
Amounts falling due within one year
1,812,843 GBP2024-03-31
1,902,691 GBP2023-03-31
Net Current Assets/Liabilities
2,566,038 GBP2024-03-31
2,819,021 GBP2023-03-31
Total Assets Less Current Liabilities
3,192,897 GBP2024-03-31
4,710,229 GBP2023-03-31
Creditors
Amounts falling due after one year
813,999 GBP2024-03-31
1,319,332 GBP2023-03-31
Net Assets/Liabilities
2,365,751 GBP2024-03-31
3,375,845 GBP2023-03-31
Equity
Called up share capital
2,326 GBP2024-03-31
2,326 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
2,363,400 GBP2024-03-31
3,373,494 GBP2023-03-31
Equity
2,365,751 GBP2024-03-31
3,375,845 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
3,723,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,193,000 GBP2024-03-31
1,898,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,295,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
222,951 GBP2024-03-31
222,951 GBP2023-03-31
Office equipment
91,093 GBP2024-03-31
91,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
361,815 GBP2024-03-31
314,044 GBP2023-03-31
Motor vehicles
47,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
195,551 GBP2024-03-31
186,418 GBP2023-03-31
Office equipment
69,586 GBP2024-03-31
62,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,955 GBP2024-03-31
248,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,133 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
818 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
818 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,400 GBP2024-03-31
36,533 GBP2023-03-31
Motor vehicles
46,953 GBP2024-03-31
Office equipment
21,507 GBP2024-03-31
28,676 GBP2023-03-31
Trade Debtors/Trade Receivables
2,181,383 GBP2024-03-31
1,719,567 GBP2023-03-31
Other Debtors
109,638 GBP2024-03-31
108,911 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,008 GBP2024-03-31
36,732 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,009,586 GBP2024-03-31
1,063,006 GBP2023-03-31
Other Creditors
Amounts falling due within one year
692,249 GBP2024-03-31
802,953 GBP2023-03-31
BBS LAW LTD
InfoBBS ZATMAN LTD - 2015-03-31
RIVERDEAN SERVICES LTD - 2015-03-31
Registered number 07202211First Floor, The Edge, Clowes Street, Salford M3 5NA
PRIVATE LIMITED COMPANY incorporated on 2010-03-25 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-25
CIF 0BBS ZATMAN LTD
SRegistered number 7202211
1 The Cottages, Deva Centre, Trinity Way, Manchester, Greater Manchester, M3 7BE
ENGLAND AND WALES
CIF 1 BBS LAW LTD
SRegistered number 07202211
First Floor, The Edge, Clowes Street, Salford, England, M3 5NA
Private Company Limited By Shares in Register Of Companies For England And Wales, United Kingdom
CIF 2