Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,025 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,249 GBP2024-03-31
1,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,776 GBP2024-03-31
1,464 GBP2023-03-31
Other Investments Other Than Loans
Non-current
429,021 GBP2024-03-31
419,021 GBP2023-03-31
Property, Plant & Equipment
1,776 GBP2024-03-31
1,464 GBP2023-03-31
Fixed Assets - Investments
429,021 GBP2024-03-31
419,021 GBP2023-03-31
Fixed Assets
430,797 GBP2024-03-31
420,485 GBP2023-03-31
Debtors
112,927 GBP2024-03-31
66,870 GBP2023-03-31
Cash at bank and in hand
81,726 GBP2024-03-31
7,342 GBP2023-03-31
Current Assets
194,653 GBP2024-03-31
74,212 GBP2023-03-31
Creditors
Amounts falling due within one year
26,488 GBP2024-03-31
19,953 GBP2023-03-31
Net Current Assets/Liabilities
168,165 GBP2024-03-31
54,259 GBP2023-03-31
Total Assets Less Current Liabilities
598,962 GBP2024-03-31
474,744 GBP2023-03-31
Creditors
Amounts falling due after one year
24,181 GBP2024-03-31
32,501 GBP2023-03-31
Net Assets/Liabilities
574,781 GBP2024-03-31
442,243 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
574,771 GBP2024-03-31
442,233 GBP2023-03-31
Equity
574,781 GBP2024-03-31
442,243 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,025 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,249 GBP2024-03-31
1,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2024-03-31
Non-current
429,021 GBP2024-03-31
419,021 GBP2023-03-31
Other Debtors
112,927 GBP2024-03-31
66,870 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,406 GBP2024-03-31
19,722 GBP2023-03-31
Other Creditors
Amounts falling due within one year
82 GBP2024-03-31
231 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,181 GBP2024-03-31
32,501 GBP2023-03-31
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 9 months). The company status 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