Intangible Assets
651,772 GBP2025-03-31
624,957 GBP2024-03-31
Property, Plant & Equipment
326,393 GBP2025-03-31
369,496 GBP2024-03-31
Fixed Assets
978,165 GBP2025-03-31
994,453 GBP2024-03-31
Debtors
2,218,254 GBP2025-03-31
2,536,813 GBP2024-03-31
Cash at bank and in hand
1,092,105 GBP2025-03-31
585,100 GBP2024-03-31
Current Assets
3,310,359 GBP2025-03-31
3,121,913 GBP2024-03-31
Net Current Assets/Liabilities
1,747,445 GBP2025-03-31
1,477,636 GBP2024-03-31
Total Assets Less Current Liabilities
2,725,610 GBP2025-03-31
2,472,089 GBP2024-03-31
Net Assets/Liabilities
1,009 GBP2025-03-31
1,009 GBP2024-03-31
Equity
Called up share capital
1,009 GBP2025-03-31
1,009 GBP2024-03-31
Average Number of Employees
972024-04-01 ~ 2025-03-31
962023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,918,270 GBP2025-03-31
1,781,287 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,266,498 GBP2025-03-31
1,156,330 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,168 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
651,772 GBP2025-03-31
624,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,099 GBP2025-03-31
180,939 GBP2024-03-31
Computers
180,344 GBP2025-03-31
160,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
585,347 GBP2025-03-31
552,097 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
210,904 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,370 GBP2025-03-31
68,475 GBP2024-03-31
Computers
156,391 GBP2025-03-31
101,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,954 GBP2025-03-31
182,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,895 GBP2024-04-01 ~ 2025-03-31
Computers
54,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,193 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
108,729 GBP2025-03-31
112,464 GBP2024-03-31
Computers
23,953 GBP2025-03-31
58,770 GBP2024-03-31
Land and buildings
198,262 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,463,916 GBP2025-03-31
1,742,931 GBP2024-03-31
Other Debtors
Current
30,595 GBP2025-03-31
43,583 GBP2024-03-31
Prepayments/Accrued Income
Current
193,216 GBP2025-03-31
210,941 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,218,254 GBP2025-03-31
2,536,813 GBP2024-03-31
Other Remaining Borrowings
Current
33,235 GBP2025-03-31
120,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,169 GBP2025-03-31
167,218 GBP2024-03-31
Amounts owed to group undertakings
Current
247,989 GBP2025-03-31
282,488 GBP2024-03-31
Corporation Tax Payable
Current
350,178 GBP2025-03-31
259,928 GBP2024-03-31
Other Taxation & Social Security Payable
Current
387,480 GBP2025-03-31
366,152 GBP2024-03-31
Other Creditors
Current
23,029 GBP2025-03-31
70,093 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
403,834 GBP2025-03-31
377,647 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,853,811 GBP2025-03-31
2,416,620 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
89,144 shares2025-03-31
89,144 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,626,000 shares2025-03-31
5,626,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,374,000 shares2025-03-31
4,374,000 shares2024-03-31
Equity
Called up share capital
1,009 GBP2025-03-31
1,009 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
460,068 GBP2025-03-31
535,068 GBP2024-03-31
ROBSON LAIDLER ACCOUNTANTS LIMITED
InfoR L HOLDINGS LIMITED - 2015-10-08
RL WILLS LIMITED - 2015-10-08
Registered number 09656732Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne NE2 1TJ
PRIVATE LIMITED COMPANY incorporated on 2015-06-25 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0ROBSON LAIDLER ACCOUNTANTS LIMITED
SRegistered number missing
Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, United Kingdom, NE2 1TJ
Private Limited Company
CIF 1 CIF 2 CIF 3 ROBSON LAIDLER ACCOUNTANTS LIMITED
SRegistered number missing
Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, United Kingdom, NE2 1TJ
Private Limited Company
CIF 4