Intangible Assets
1,689,910 GBP2025-03-31
906,459 GBP2024-03-31
Property, Plant & Equipment
88,918 GBP2025-03-31
84,924 GBP2024-03-31
Fixed Assets
1,778,828 GBP2025-03-31
991,383 GBP2024-03-31
Debtors
817,799 GBP2025-03-31
822,184 GBP2024-03-31
Cash at bank and in hand
48,226 GBP2025-03-31
351,682 GBP2024-03-31
Current Assets
1,741,979 GBP2025-03-31
1,947,568 GBP2024-03-31
Net Current Assets/Liabilities
368,165 GBP2025-03-31
1,089,093 GBP2024-03-31
Total Assets Less Current Liabilities
2,146,993 GBP2025-03-31
2,080,476 GBP2024-03-31
Net Assets/Liabilities
1,296,746 GBP2025-03-31
1,295,208 GBP2024-03-31
Equity
Called up share capital
210 GBP2025-03-31
210 GBP2024-03-31
Retained earnings (accumulated losses)
1,296,536 GBP2025-03-31
1,294,998 GBP2024-03-31
1,098,726 GBP2023-03-31
Equity
1,296,746 GBP2025-03-31
1,295,208 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,486,958 GBP2025-03-31
1,616,725 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
797,048 GBP2025-03-31
710,266 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
86,782 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,689,910 GBP2025-03-31
906,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,731 GBP2025-03-31
101,931 GBP2024-03-31
Computers
159,671 GBP2025-03-31
132,015 GBP2024-03-31
Motor vehicles
53,015 GBP2025-03-31
53,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
318,417 GBP2025-03-31
286,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,581 GBP2025-03-31
73,043 GBP2024-03-31
Computers
119,269 GBP2025-03-31
105,801 GBP2024-03-31
Motor vehicles
30,649 GBP2025-03-31
23,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,499 GBP2025-03-31
202,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,538 GBP2024-04-01 ~ 2025-03-31
Computers
13,468 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26,150 GBP2025-03-31
28,888 GBP2024-03-31
Computers
40,402 GBP2025-03-31
26,214 GBP2024-03-31
Motor vehicles
22,366 GBP2025-03-31
29,822 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
672,863 GBP2025-03-31
636,585 GBP2024-03-31
Other Debtors
Current
829 GBP2025-03-31
103,093 GBP2024-03-31
Prepayments/Accrued Income
Current
144,107 GBP2025-03-31
82,506 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
654,501 GBP2025-03-31
351,469 GBP2024-03-31
Trade Creditors/Trade Payables
Current
230,635 GBP2025-03-31
149,414 GBP2024-03-31
Corporation Tax Payable
Current
119,084 GBP2025-03-31
127,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
204,172 GBP2025-03-31
154,241 GBP2024-03-31
Other Creditors
Current
164,923 GBP2025-03-31
76,210 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
499 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
603,396 GBP2025-03-31
783,708 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
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
210 GBP2025-03-31
210 GBP2024-03-31
Profit/Loss
230,177 GBP2024-04-01 ~ 2025-03-31
214,551 GBP2023-04-01 ~ 2024-03-31
JAMES TODD & CO LIMITED
InfoRegistered number 07350649Drayton House, Drayton Lane, Chichester, West Sussex PO20 2EW
PRIVATE LIMITED COMPANY incorporated on 2010-08-19 (15 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0JAMES TODD AND CO LIMITED
SRegistered number 07350649
1 And 2, West Stoke Road, West Lavant, Chichester, West Sussex, England, PO18 9AA
CIF 1 JAMES TODD AND CO LIMITED
SRegistered number 07350649
Drayton House, Drayton Lane, Chichester, West Sussex, England, PO20 2EW
CIF 2 JAMES TODD & CO
SRegistered number 05714801
1&2, The Barn Oldwick, West Stoke Road, Lavant, West Sussex, United Kingdom, PO18 9AA
ENGLAND
CIF 3