Intangible Assets
3,944,911 GBP2025-03-31
4,465,687 GBP2024-06-30
Debtors
433,250 GBP2025-03-31
387,671 GBP2024-06-30
Cash at bank and in hand
5,327,344 GBP2025-03-31
4,671,723 GBP2024-06-30
Current Assets
5,760,594 GBP2025-03-31
5,059,394 GBP2024-06-30
Net Current Assets/Liabilities
5,581,374 GBP2025-03-31
4,908,525 GBP2024-06-30
Total Assets Less Current Liabilities
9,526,285 GBP2025-03-31
9,374,212 GBP2024-06-30
Equity
Called up share capital
768,666 GBP2025-03-31
768,666 GBP2024-06-30
Share premium
7,348,711 GBP2025-03-31
7,348,711 GBP2024-06-30
Retained earnings (accumulated losses)
1,408,908 GBP2025-03-31
1,256,835 GBP2024-06-30
Equity
9,526,285 GBP2025-03-31
9,374,212 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-03-31
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,816,740 GBP2025-03-31
20,400,982 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,871,829 GBP2025-03-31
15,935,295 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
936,534 GBP2024-07-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,944,911 GBP2025-03-31
4,465,687 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
427,408 GBP2025-03-31
387,671 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,842 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
433,250 GBP2025-03-31
Amounts falling due within one year, Current
387,671 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,720 GBP2025-03-31
0 GBP2024-06-30
Corporation Tax Payable
Current
121,451 GBP2025-03-31
70,763 GBP2024-06-30
Other Taxation & Social Security Payable
Current
44,351 GBP2025-03-31
74,996 GBP2024-06-30
Other Creditors
Current
4,698 GBP2025-03-31
5,110 GBP2024-06-30
Equity
Called up share capital
768,666 GBP2025-03-31
768,666 GBP2024-06-30
BACK CATALOGUE DISTRIBUTION LTD
InfoRegistered number 09334213Meadow Barn, Elkstone Studios, Cheltenham GL53 9PQ
PRIVATE LIMITED COMPANY incorporated on 2014-12-01 (11 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-01
CIF 0BACK CATALOGUE DISTRIBUTION LTD
SRegistered number 09334213
Meadow Barn, Elkstone Studios, Cheltenham, United Kingdom, GL53 9PQ
Private Limited Company in Companies House, England
CIF 1