SIMON SIDHU WEALTH MANAGEMENT (IFA) LTD. - 2016-01-29
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
114,206 GBP2024-03-31
70,779 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,499 GBP2024-03-31
16,078 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,421 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
87,707 GBP2024-03-31
54,701 GBP2023-03-31
Intangible Assets
87,707 GBP2024-03-31
54,701 GBP2023-03-31
Property, Plant & Equipment
211,622 GBP2024-03-31
204,720 GBP2023-03-31
Fixed Assets
299,329 GBP2024-03-31
259,421 GBP2023-03-31
Debtors
15,360 GBP2023-03-31
Cash at bank and in hand
113,704 GBP2024-03-31
99,034 GBP2023-03-31
Current Assets
113,704 GBP2024-03-31
114,394 GBP2023-03-31
Creditors
Amounts falling due within one year
72,372 GBP2024-03-31
61,507 GBP2023-03-31
Net Current Assets/Liabilities
41,332 GBP2024-03-31
52,887 GBP2023-03-31
Total Assets Less Current Liabilities
340,661 GBP2024-03-31
312,308 GBP2023-03-31
Net Assets/Liabilities
340,661 GBP2024-03-31
312,308 GBP2023-03-31
Equity
Called up share capital
1,501 GBP2024-03-31
1,501 GBP2023-03-31
Retained earnings (accumulated losses)
339,160 GBP2024-03-31
310,807 GBP2023-03-31
Equity
340,661 GBP2024-03-31
312,308 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
114,206 GBP2024-03-31
70,779 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,499 GBP2024-03-31
16,078 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Office equipment
16,125 GBP2024-03-31
7,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
216,125 GBP2024-03-31
207,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,503 GBP2024-03-31
3,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,503 GBP2024-03-31
3,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Office equipment
11,622 GBP2024-03-31
4,720 GBP2023-03-31
Other Debtors
15,360 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
52,755 GBP2024-03-31
42,505 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,100 GBP2024-03-31
16,445 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,517 GBP2024-03-31
2,557 GBP2023-03-31