Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,025 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,693 GBP2025-03-31
2,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,332 GBP2025-03-31
1,776 GBP2024-03-31
Other Investments Other Than Loans
Non-current
449,021 GBP2025-03-31
429,021 GBP2024-03-31
Property, Plant & Equipment
1,332 GBP2025-03-31
1,776 GBP2024-03-31
Fixed Assets - Investments
449,021 GBP2025-03-31
429,021 GBP2024-03-31
Fixed Assets
450,353 GBP2025-03-31
430,797 GBP2024-03-31
Debtors
112,927 GBP2025-03-31
112,927 GBP2024-03-31
Cash at bank and in hand
160,181 GBP2025-03-31
81,726 GBP2024-03-31
Current Assets
273,108 GBP2025-03-31
194,653 GBP2024-03-31
Creditors
Amounts falling due within one year
5,399 GBP2025-03-31
26,488 GBP2024-03-31
Net Current Assets/Liabilities
267,709 GBP2025-03-31
168,165 GBP2024-03-31
Total Assets Less Current Liabilities
718,062 GBP2025-03-31
598,962 GBP2024-03-31
Creditors
Amounts falling due after one year
12,500 GBP2025-03-31
24,181 GBP2024-03-31
Net Assets/Liabilities
705,562 GBP2025-03-31
574,781 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
705,552 GBP2025-03-31
574,771 GBP2024-03-31
Equity
705,562 GBP2025-03-31
574,781 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,025 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,693 GBP2025-03-31
2,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
429,021 GBP2024-03-31
Additions to investments, Non-current
20,000 GBP2025-03-31
Non-current
449,021 GBP2025-03-31
429,021 GBP2024-03-31
Other Debtors
112,927 GBP2025-03-31
112,927 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,550 GBP2025-03-31
26,406 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,849 GBP2025-03-31
82 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2025-03-31
24,181 GBP2024-03-31
D PELLARD CONSULTING LIMITED
InfoRegistered number 08533688C/o Elliot Woolfe & Rose Limited, Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex HA7 1JS
PRIVATE LIMITED COMPANY incorporated on 2013-05-17 (12 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-17
CIF 0D PELLARD CONSULTING LIMITED
SRegistered number 08533688
Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, England, HA7 1JS
Limited Company in The Registrar Of Companies For England And Wales, England
CIF 1