Property, Plant & Equipment
758,501 GBP2025-03-31
800,650 GBP2024-03-31
Fixed Assets - Investments
76,419 GBP2025-03-31
76,419 GBP2024-03-31
Debtors
Current
2,201,467 GBP2025-03-31
1,906,107 GBP2024-03-31
Non-current
198,738 GBP2025-03-31
195,448 GBP2024-03-31
Cash at bank and in hand
23,693 GBP2025-03-31
8,478 GBP2024-03-31
Creditors
Non-current
-380,710 GBP2025-03-31
-409,257 GBP2024-03-31
Net Assets/Liabilities
2,832,254 GBP2025-03-31
2,487,022 GBP2024-03-31
Equity
Called up share capital
355 GBP2025-03-31
355 GBP2024-03-31
Retained earnings (accumulated losses)
2,831,899 GBP2025-03-31
2,486,667 GBP2024-03-31
Equity
2,832,254 GBP2025-03-31
2,487,022 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
904,629 GBP2025-03-31
910,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
904,629 GBP2025-03-31
910,246 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,128 GBP2025-03-31
109,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,128 GBP2025-03-31
109,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,532 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
76,419 GBP2025-03-31
76,419 GBP2024-03-31
Investments in Subsidiaries
76,419 GBP2025-03-31
76,419 GBP2024-03-31
Prepayments/Accrued Income
Current
15,320 GBP2025-03-31
11,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,421 GBP2025-03-31
1,014 GBP2024-03-31
Amounts owed to directors
Current
3,000 GBP2025-03-31
54,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,775 GBP2025-03-31
3,280 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
380,710 GBP2025-03-31
409,257 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,500 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
355 GBP2024-04-01 ~ 2025-03-31
355 GBP2023-04-01 ~ 2024-03-31
ROCKPOOL GROUP LTD
InfoROCKPOOL DIGITAL GROUP LTD - 2017-08-14
ROCKPOOL DIGITAL (HOLDINGS) LIMITED - 2017-08-14
Registered number 09345623Unit 7.19 Paintworks, Bath Road, Bristol BS4 3EA
PRIVATE LIMITED COMPANY incorporated on 2014-12-08 (11 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0ROCKPOOL GROUP LTD
SRegistered number 09345623
Unit 7.19, Paintworks, Bath Road, Bristol, England, BS4 3EA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 Private Limited Company in England And Wales Companies Register, England And Wales
CIF 2 ROCKPOOL GROUP LTD
SRegistered number 09345623
Unit 7.19, Paintworks, Bath Road, Bristol, United Kingdom, BS4 3EA
Private Limited Company in England And Wales
CIF 3