Intangible Assets
43,333 GBP2025-03-31
83,333 GBP2024-03-31
Property, Plant & Equipment
85,098 GBP2025-03-31
119,592 GBP2024-03-31
Fixed Assets
128,431 GBP2025-03-31
202,925 GBP2024-03-31
Debtors
2,172,073 GBP2025-03-31
1,933,615 GBP2024-03-31
Cash at bank and in hand
486 GBP2025-03-31
571 GBP2024-03-31
Current Assets
2,172,559 GBP2025-03-31
1,934,186 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,642,115 GBP2025-03-31
-1,447,692 GBP2024-03-31
Net Current Assets/Liabilities
530,444 GBP2025-03-31
486,494 GBP2024-03-31
Total Assets Less Current Liabilities
658,875 GBP2025-03-31
689,419 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-381,185 GBP2025-03-31
Net Assets/Liabilities
263,204 GBP2025-03-31
277,008 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
263,104 GBP2025-03-31
276,908 GBP2024-03-31
Equity
263,204 GBP2025-03-31
277,008 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
356,667 GBP2025-03-31
316,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,333 GBP2025-03-31
83,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,056 GBP2025-03-31
100,056 GBP2024-03-31
Other
271,415 GBP2025-03-31
256,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
371,471 GBP2025-03-31
356,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,267 GBP2025-03-31
67,261 GBP2024-03-31
Other
209,106 GBP2025-03-31
169,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,373 GBP2025-03-31
236,856 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,006 GBP2024-04-01 ~ 2025-03-31
Other
39,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
22,789 GBP2025-03-31
32,795 GBP2024-03-31
Other
62,309 GBP2025-03-31
86,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
81,920 GBP2025-03-31
139,132 GBP2024-03-31
Amounts Owed By Related Parties
1,686,887 GBP2025-03-31
Current
1,612,591 GBP2024-03-31
Other Debtors
Current
403,266 GBP2025-03-31
181,892 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
103,552 GBP2025-03-31
158,433 GBP2024-03-31
Trade Creditors/Trade Payables
Current
217,652 GBP2025-03-31
114,439 GBP2024-03-31
Amounts owed to group undertakings
Current
704,094 GBP2025-03-31
513,367 GBP2024-03-31
Corporation Tax Payable
Current
92,288 GBP2025-03-31
94,764 GBP2024-03-31
Other Taxation & Social Security Payable
Current
305,325 GBP2025-03-31
290,649 GBP2024-03-31
Other Creditors
Current
219,204 GBP2025-03-31
276,040 GBP2024-03-31
Creditors
Current
1,642,115 GBP2025-03-31
1,447,692 GBP2024-03-31
Amounts owed to group undertakings
Non-current
381,185 GBP2025-03-31
392,043 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,763 GBP2025-03-31
276,571 GBP2024-03-31
Average Number of Employees
1032024-04-01 ~ 2025-03-31
LOCKINGS LEGAL SERVICES LIMITED
InfoRegistered number 09244568St Mary's Court, Lowgate, Hull HU1 1YG
PRIVATE LIMITED COMPANY incorporated on 2014-10-01 (11 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-01
CIF 0LOCKINGS LEGAL SERVICES LIMITED
SRegistered number 09244568
St Marys Court, Lowgate, Hull, East Yorkshire, United Kingdom, HU1 1YG
Limited Company in England & Wales, England And Wales
CIF 1