Property, Plant & Equipment
13,171 GBP2024-03-31
344 GBP2023-03-31
Fixed Assets
13,171 GBP2024-03-31
344 GBP2023-03-31
Debtors
24,225 GBP2024-03-31
16,275 GBP2023-03-31
Cash at bank and in hand
44,586 GBP2024-03-31
33,610 GBP2023-03-31
Current Assets
68,811 GBP2024-03-31
49,885 GBP2023-03-31
Creditors
Current
48,555 GBP2024-03-31
29,627 GBP2023-03-31
Net Current Assets/Liabilities
20,256 GBP2024-03-31
20,258 GBP2023-03-31
Total Assets Less Current Liabilities
33,427 GBP2024-03-31
20,602 GBP2023-03-31
Equity
Called up share capital
13 GBP2024-03-31
13 GBP2023-03-31
Retained earnings (accumulated losses)
33,414 GBP2024-03-31
20,589 GBP2023-03-31
Equity
33,427 GBP2024-03-31
20,602 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,953 GBP2024-03-31
19,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,782 GBP2024-03-31
18,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,171 GBP2024-03-31
344 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,875 GBP2024-03-31
Current, Amounts falling due within one year
13,876 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
350 GBP2024-03-31
Current, Amounts falling due within one year
2,399 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,225 GBP2024-03-31
Current, Amounts falling due within one year
16,275 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,650 GBP2024-03-31
8 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,256 GBP2024-03-31
24,014 GBP2023-03-31
Other Creditors
Current
22,649 GBP2024-03-31
5,605 GBP2023-03-31
M CHILTON ACCOUNTANCY SERVICES LIMITED
InfoRegistered number 0745661416 Reed Mace Drive, Bromsgrove, Worcestershire B61 0UJ
PRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-01
CIF 0M CHILTON ACCOUNTANCY SERVICES LIMITED
SRegistered number 07456614
16, Reed Mace Drive, Bromsgrove, Worcestershire, England, B61 0UJ
UNITED KINGDOM
CIF 1 M CHILTON ACCOUNTANCY SERVICES LTD
SRegistered number 07456614
16, Reed Mace Drive, Bromsgrove, England, B61 0UJ
CIF 2