B. P. SANDERS AND COMPANY LIMITED - 2025-04-07
POCOCK RUTHERFORD & CO. (IFA) LIMITED - 2015-04-29
Intangible Assets
127,960 GBP2024-03-31
255,919 GBP2023-03-31
Property, Plant & Equipment
3,011 GBP2024-03-31
3,203 GBP2023-03-31
Fixed Assets
130,971 GBP2024-03-31
259,122 GBP2023-03-31
Debtors
787,057 GBP2024-03-31
681,359 GBP2023-03-31
Cash at bank and in hand
34,788 GBP2024-03-31
14,855 GBP2023-03-31
Current Assets
821,845 GBP2024-03-31
696,214 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-924,205 GBP2024-03-31
-955,139 GBP2023-03-31
Net Current Assets/Liabilities
-102,360 GBP2024-03-31
-258,925 GBP2023-03-31
Total Assets Less Current Liabilities
28,611 GBP2024-03-31
197 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
28,536 GBP2024-03-31
122 GBP2023-03-31
Equity
28,611 GBP2024-03-31
197 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,272,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,144,040 GBP2024-03-31
1,016,081 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
127,959 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
127,960 GBP2024-03-31
255,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,800 GBP2024-03-31
6,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,789 GBP2024-03-31
3,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,011 GBP2024-03-31
3,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,188 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,873 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
645,935 GBP2024-03-31
Current
502,263 GBP2023-03-31
Other Debtors
Amounts falling due within one year
133,061 GBP2024-03-31
179,096 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
787,057 GBP2024-03-31
681,359 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,697 GBP2024-03-31
16,862 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
7,498 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,337 GBP2024-03-31
16,192 GBP2023-03-31
Other Creditors
Current
883,171 GBP2024-03-31
914,587 GBP2023-03-31
Creditors
Current
924,205 GBP2024-03-31
955,139 GBP2023-03-31