Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
675,000 GBP2025-06-30
618,750 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,250 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
225,000 GBP2025-06-30
281,250 GBP2024-06-30
Intangible Assets
225,000 GBP2025-06-30
281,250 GBP2024-06-30
Property, Plant & Equipment
36,883 GBP2025-06-30
6,370 GBP2024-06-30
Fixed Assets
261,883 GBP2025-06-30
287,620 GBP2024-06-30
Debtors
978,988 GBP2025-06-30
686,683 GBP2024-06-30
Cash at bank and in hand
2,432 GBP2025-06-30
18,495 GBP2024-06-30
Current Assets
981,420 GBP2025-06-30
705,178 GBP2024-06-30
Creditors
Amounts falling due within one year
697,825 GBP2025-06-30
547,125 GBP2024-06-30
Net Current Assets/Liabilities
283,595 GBP2025-06-30
158,053 GBP2024-06-30
Total Assets Less Current Liabilities
545,478 GBP2025-06-30
445,673 GBP2024-06-30
Creditors
Amounts falling due after one year
14,539 GBP2025-06-30
9,119 GBP2024-06-30
Net Assets/Liabilities
530,939 GBP2025-06-30
436,554 GBP2024-06-30
Equity
Called up share capital
207 GBP2025-06-30
126 GBP2024-06-30
Share premium
40,039 GBP2025-06-30
40,039 GBP2024-06-30
Retained earnings (accumulated losses)
490,693 GBP2025-06-30
396,389 GBP2024-06-30
Equity
530,939 GBP2025-06-30
436,554 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-07-01 ~ 2025-06-30
Furniture and fittings
33.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
900,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
675,000 GBP2025-06-30
618,750 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
56,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,700 GBP2025-06-30
39,065 GBP2024-06-30
Furniture and fittings
9,325 GBP2025-06-30
9,325 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
90,025 GBP2025-06-30
48,390 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,839 GBP2025-06-30
35,188 GBP2024-06-30
Furniture and fittings
9,303 GBP2025-06-30
6,832 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,142 GBP2025-06-30
42,020 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,651 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
36,861 GBP2025-06-30
3,877 GBP2024-06-30
Furniture and fittings
22 GBP2025-06-30
2,493 GBP2024-06-30
Trade Debtors/Trade Receivables
434,302 GBP2025-06-30
192,267 GBP2024-06-30
Other Debtors
544,686 GBP2025-06-30
494,416 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,757 GBP2025-06-30
170,246 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126,990 GBP2025-06-30
84,533 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
140,132 GBP2025-06-30
100,897 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
341,899 GBP2025-06-30
139,408 GBP2024-06-30
Other Creditors
Amounts falling due within one year
58,047 GBP2025-06-30
52,041 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,119 GBP2024-06-30
Other Creditors
Amounts falling due after one year
14,539 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,919 GBP2025-06-30
52,919 GBP2024-06-30
Between one and five year
48,509 GBP2025-06-30
101,428 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,428 GBP2025-06-30
154,347 GBP2024-06-30
LEAMAN MATTEI LIMITED
InfoRegistered number 08501236Suite 1, First Floor, 1 Duchess Street, London W1W 6AN
PRIVATE LIMITED COMPANY incorporated on 2013-04-23 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-23
CIF 0LEAMAN MATTEI LIMITED
SRegistered number 08501236
47, 47, Marylebone Lane, London, No State, United Kingdom, W1U 2NT
Limited Company in Companies House Uk, England
CIF 1 LEAMAN MATTEI LIMITED
SRegistered number 08501236
47, Marylebone Lane, London, England, W1U 2NT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 LEAMAN MATTEI LIMITED
SRegistered number 08501236
47, Marylebone Lane, London, United Kingdom, W1U 2NT
Limited in Companies House, England
CIF 3