Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
89,320 GBP2025-03-31
90,335 GBP2024-03-31
Property, Plant & Equipment
2,339 GBP2025-03-31
2,674 GBP2024-03-31
Fixed Assets
91,659 GBP2025-03-31
93,009 GBP2024-03-31
Debtors
9,307 GBP2025-03-31
8,493 GBP2024-03-31
Cash at bank and in hand
240,697 GBP2025-03-31
220,253 GBP2024-03-31
Current Assets
250,004 GBP2025-03-31
228,746 GBP2024-03-31
Creditors
Current
126,196 GBP2025-03-31
109,246 GBP2024-03-31
Net Current Assets/Liabilities
123,808 GBP2025-03-31
119,500 GBP2024-03-31
Total Assets Less Current Liabilities
215,467 GBP2025-03-31
212,509 GBP2024-03-31
Equity
Called up share capital
16,500 GBP2025-03-31
10,500 GBP2024-03-31
Retained earnings (accumulated losses)
198,967 GBP2025-03-31
202,009 GBP2024-03-31
Equity
215,467 GBP2025-03-31
212,509 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
101,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,180 GBP2025-03-31
11,165 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,015 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
89,320 GBP2025-03-31
90,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,105 GBP2025-03-31
81,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,766 GBP2025-03-31
78,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,339 GBP2025-03-31
2,674 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,257 GBP2025-03-31
5,427 GBP2024-03-31
Other Debtors
Current
300 GBP2024-03-31
Prepayments
Current
3,050 GBP2025-03-31
2,766 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,307 GBP2025-03-31
8,493 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,438 GBP2025-03-31
Trade Creditors/Trade Payables
Current
6,093 GBP2025-03-31
5,887 GBP2024-03-31
Corporation Tax Payable
Current
33,478 GBP2025-03-31
30,918 GBP2024-03-31
Other Creditors
Current
56,817 GBP2025-03-31
49,506 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,500 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
105,653 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-108,695 GBP2024-04-01 ~ 2025-03-31
MUSALAR & CO ACCOUNTANTS LIMITED
InfoRegistered number 08433282536 Lordship Lane, Woodgreen, London N22 5BY
PRIVATE LIMITED COMPANY incorporated on 2013-03-07 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-17
CIF 0MUSALAR & CO ACCOUNTANTS LIMITED
SRegistered number 08433282
536 Lordship Lane, Woodgreen, London, England, N22 5BY
Limited By Shares in United Kingdom, England And Wales
CIF 1 MUSALAR & CO ACCOUNTANTS LIMITED
SRegistered number 08433282
536 Lordship Lane, Woodgreen, London, United Kingdom, N22 5BY
Limited By Shares in United Kingdom, Not Specified/Other
CIF 2