Average Number of Employees
252025-01-01 ~ 2025-12-31
182024-07-01 ~ 2024-12-31
Intangible Assets
4,450,313 GBP2025-12-31
4,890,443 GBP2024-12-31
Property, Plant & Equipment
18,732 GBP2025-12-31
12,930 GBP2024-12-31
Fixed Assets - Investments
12,507 GBP2024-12-31
Fixed Assets
4,469,045 GBP2025-12-31
4,915,880 GBP2024-12-31
Debtors
Current
445,577 GBP2025-12-31
701,813 GBP2024-12-31
Cash at bank and in hand
1,920,648 GBP2025-12-31
943,383 GBP2024-12-31
Current Assets
2,366,225 GBP2025-12-31
1,645,196 GBP2024-12-31
Net Current Assets/Liabilities
1,759,367 GBP2025-12-31
1,097,664 GBP2024-12-31
Total Assets Less Current Liabilities
6,228,412 GBP2025-12-31
6,013,544 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
Net Assets/Liabilities
6,185,453 GBP2025-12-31
5,976,860 GBP2024-12-31
Equity
Called up share capital
89,243 GBP2025-12-31
83,570 GBP2024-12-31
Share premium
4,443,057 GBP2025-12-31
4,863,628 GBP2024-12-31
Capital redemption reserve
4,848 GBP2025-12-31
1,750 GBP2024-12-31
Retained earnings (accumulated losses)
1,648,305 GBP2025-12-31
1,027,912 GBP2024-12-31
Equity
6,185,453 GBP2025-12-31
5,976,860 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252025-01-01 ~ 2025-12-31
Computers
252025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Goodwill
5,979,159 GBP2025-12-31
5,979,159 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,528,847 GBP2025-12-31
1,088,716 GBP2024-12-31
Intangible Assets
Goodwill
4,450,312 GBP2025-12-31
4,890,443 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,681 GBP2025-12-31
19,269 GBP2024-12-31
Computers
42,848 GBP2025-12-31
26,930 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
106,024 GBP2025-12-31
89,694 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,755 GBP2025-12-31
14,075 GBP2024-12-31
Computers
26,596 GBP2025-12-31
21,861 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,292 GBP2025-12-31
76,764 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,680 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
10,528 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
1,926 GBP2025-12-31
5,194 GBP2024-12-31
Computers
16,252 GBP2025-12-31
5,069 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
321,341 GBP2025-12-31
171,044 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
15,310 GBP2025-12-31
Other Debtors
Current
14,860 GBP2025-12-31
1,499 GBP2024-12-31
Called-up share capital (not paid)
Current
426,456 GBP2024-12-31
Prepayments/Accrued Income
Current
94,066 GBP2025-12-31
102,814 GBP2024-12-31
Bank Overdrafts
Current
410 GBP2024-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
28,144 GBP2025-12-31
22,719 GBP2024-12-31
Amounts owed to group undertakings
Current
3,595 GBP2025-12-31
Corporation Tax Payable
Current
433,287 GBP2025-12-31
383,941 GBP2024-12-31
Taxation/Social Security Payable
Current
18,201 GBP2025-12-31
44,376 GBP2024-12-31
Other Creditors
Current
14,221 GBP2025-12-31
7,171 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
109,410 GBP2025-12-31
78,915 GBP2024-12-31
Creditors
Current
606,858 GBP2025-12-31
547,532 GBP2024-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
Non-current, Between one and two years
4,167 GBP2024-12-31
Total Borrowings
14,167 GBP2024-12-31
Net Deferred Tax Liability/Asset
-2,959 GBP2025-12-31
-2,517 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-442 GBP2025-01-01 ~ 2025-12-31
-2,517 GBP2024-07-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,574 GBP2025-12-31
-2,668 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,294 shares2025-12-31
24,068 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.502025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
81,455 shares2025-12-31
94,354 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.502025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,311 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.102025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33,023 shares2025-12-31
35,623 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.502025-01-01 ~ 2025-12-31
DARTINGTON WEALTH MANAGEMENT LIMITED
InfoRegistered number 095685434 Clifton Court, Cambridge CB1 7BN
PRIVATE LIMITED COMPANY incorporated on 2015-04-30 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-12
CIF 0DARTINGTON WEALTH MANAGEMENT LIMITED
SRegistered number 09568543
4, Clifton Court, Cambridge, England, CB1 7BN
Private Limited Company in Registrar Of Companies (England And Wales), United Kingdom
CIF 1 DARTINGTON WEALTH MANAGEMENT LIMITED
SRegistered number 09568543
5b, Clifton Court, Cambridge, England, CB1 7BN
Private Limited Company in England & Wales
CIF 2