Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,297 GBP2024-03-31
Fixed Assets
2,297 GBP2024-03-31
Total Inventories
687,368 GBP2025-03-31
668,104 GBP2024-03-31
Debtors
497,948 GBP2025-03-31
624,115 GBP2024-03-31
Cash at bank and in hand
4,540 GBP2025-03-31
9,575 GBP2024-03-31
Current Assets
1,189,856 GBP2025-03-31
1,301,794 GBP2024-03-31
Net Current Assets/Liabilities
387,452 GBP2025-03-31
500,993 GBP2024-03-31
Total Assets Less Current Liabilities
387,452 GBP2025-03-31
503,290 GBP2024-03-31
Net Assets/Liabilities
384,982 GBP2025-03-31
500,820 GBP2024-03-31
Equity
Called up share capital
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Retained earnings (accumulated losses)
84,982 GBP2025-03-31
200,820 GBP2024-03-31
Equity
384,982 GBP2025-03-31
500,820 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,005,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,005,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
179,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
209,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182,724 GBP2025-03-31
182,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,364 GBP2025-03-31
207,067 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,640 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,491 GBP2025-03-31
Computers
-3,491 GBP2025-03-31
-3,491 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
410,865 GBP2025-03-31
Amounts falling due within one year, Current
476,446 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
87,083 GBP2025-03-31
Amounts falling due within one year, Current
147,669 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
497,948 GBP2025-03-31
Amounts falling due within one year, Current
624,115 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,935 GBP2025-03-31
7,940 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,713 GBP2025-03-31
44,005 GBP2024-03-31
Other Taxation & Social Security Payable
Current
336,353 GBP2025-03-31
285,685 GBP2024-03-31
Other Creditors
Current
381,403 GBP2025-03-31
463,171 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2025-03-31
DAWSON HART SOLICITORS LIMITED
InfoRegistered number 08268648The Old Grammar School, Church Street, Uckfield, East Sussex TN22 1BH
PRIVATE LIMITED COMPANY incorporated on 2012-10-25 (13 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0DAWSON HART SOLICITORS LIMITED
SRegistered number 8268648
The Old Grammar School, Church Street, Uckfield, East Sussex, England, TN22 1BH
UNITED KINGDOM
CIF 1 DAWSON HART SOLICITORS LIMITED
SRegistered number missing
The Old Grammar School, Church Street, Uckfield, England, TN22 1BH
Limited Company
CIF 2