Intangible Assets
1,904 GBP2025-03-31
2,115 GBP2024-03-31
Property, Plant & Equipment
1,584 GBP2025-03-31
2,146 GBP2024-03-31
Fixed Assets
3,488 GBP2025-03-31
4,261 GBP2024-03-31
Debtors
350,056 GBP2025-03-31
205,223 GBP2024-03-31
Cash at bank and in hand
194,805 GBP2025-03-31
126,601 GBP2024-03-31
Current Assets
544,861 GBP2025-03-31
331,824 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-204,622 GBP2025-03-31
Net Current Assets/Liabilities
340,239 GBP2025-03-31
276,576 GBP2024-03-31
Total Assets Less Current Liabilities
343,727 GBP2025-03-31
280,837 GBP2024-03-31
Equity
Called up share capital
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Retained earnings (accumulated losses)
268,727 GBP2025-03-31
205,837 GBP2024-03-31
Equity
343,727 GBP2025-03-31
280,837 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,777 GBP2025-03-31
6,861 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,193 GBP2025-03-31
4,715 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,584 GBP2025-03-31
2,146 GBP2024-03-31
Amounts Owed By Related Parties
262,941 GBP2025-03-31
Current
147,956 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
87,115 GBP2025-03-31
Amounts falling due within one year, Current
57,267 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
350,056 GBP2025-03-31
Amounts falling due within one year, Current
205,223 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,644 GBP2025-03-31
4,383 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,917 GBP2025-03-31
173 GBP2024-03-31
Corporation Tax Payable
Current
53,909 GBP2025-03-31
-164 GBP2024-03-31
Other Creditors
Current
131,152 GBP2025-03-31
50,856 GBP2024-03-31
Creditors
Current
204,622 GBP2025-03-31
55,248 GBP2024-03-31
P&R INVESTMENT MANAGEMENT LIMITED
InfoP&R HAMPSTEAD LTD - 2017-06-02
Registered number 08182410Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 2012-08-16 (13 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-20
CIF 0P&R HAMPSTEAD LTD
SRegistered number 08182410
130, 130 Jermyn Street, 2nd Floor, London, England, SW1Y 4UR
CIF 1 P&R HAMPSTEAD LTD
SRegistered number 08182410
Norfolk House, 31 St James's Square, London, England, SW1Y 4JJ
Private Limited Company in Companie House, Uk
CIF 2