Intangible Assets
0 GBP2025-03-31
127,960 GBP2024-03-31
Property, Plant & Equipment
10,424 GBP2025-03-31
3,011 GBP2024-03-31
Fixed Assets
10,424 GBP2025-03-31
130,971 GBP2024-03-31
Debtors
1,613,217 GBP2025-03-31
787,057 GBP2024-03-31
Cash at bank and in hand
109,702 GBP2025-03-31
34,788 GBP2024-03-31
Current Assets
1,722,919 GBP2025-03-31
821,845 GBP2024-03-31
Net Current Assets/Liabilities
5,200 GBP2025-03-31
-102,360 GBP2024-03-31
Total Assets Less Current Liabilities
15,624 GBP2025-03-31
28,611 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
15,549 GBP2025-03-31
28,536 GBP2024-03-31
Equity
15,624 GBP2025-03-31
28,611 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,272,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,272,000 GBP2025-03-31
1,144,040 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
127,960 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
127,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,386 GBP2025-03-31
6,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,962 GBP2025-03-31
3,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,424 GBP2025-03-31
3,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,895 GBP2025-03-31
6,188 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,873 GBP2024-03-31
Amounts Owed By Related Parties
1,500,000 GBP2025-03-31
Current
645,935 GBP2024-03-31
Other Debtors
Amounts falling due within one year
111,322 GBP2025-03-31
133,061 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,613,217 GBP2025-03-31
Current, Amounts falling due within one year
787,057 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,071 GBP2025-03-31
25,697 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,634 GBP2025-03-31
15,337 GBP2024-03-31
Other Creditors
Current
1,700,014 GBP2025-03-31
883,171 GBP2024-03-31
Creditors
Current
1,717,719 GBP2025-03-31
924,205 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
7,500 shares2025-03-31
7,500 shares2024-03-31
POCOCK SANDERS LIMITED
InfoB. P. SANDERS AND COMPANY LIMITED - 2025-04-07
POCOCK RUTHERFORD & CO. (IFA) LIMITED - 2025-04-07
Registered number 07340110Suite 7a, Building 6, Croxley Park, Hatters Lane, Watford, Hertfordshire WD18 8YH
PRIVATE LIMITED COMPANY incorporated on 2010-08-09 (15 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-29
CIF 0POCOCK SANDERS LIMITED
SRegistered number 07340110
Suite 7a, Building 6 Croxley Park, Hatters Lane, Watford, England, WD18 8YH
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1