Intangible Assets
209,600 GBP2025-07-31
261,200 GBP2024-07-31
Property, Plant & Equipment
26,458 GBP2025-07-31
47,835 GBP2024-07-31
Fixed Assets
236,058 GBP2025-07-31
309,035 GBP2024-07-31
Debtors
Current
2,074,020 GBP2025-07-31
1,572,626 GBP2024-07-31
Cash at bank and in hand
196,638 GBP2025-07-31
366,349 GBP2024-07-31
Current Assets
2,270,658 GBP2025-07-31
1,938,975 GBP2024-07-31
Net Current Assets/Liabilities
1,859,444 GBP2025-07-31
1,611,299 GBP2024-07-31
Total Assets Less Current Liabilities
2,095,502 GBP2025-07-31
1,920,334 GBP2024-07-31
Net Assets/Liabilities
2,075,502 GBP2025-07-31
1,870,334 GBP2024-07-31
Average Number of Employees
252024-08-01 ~ 2025-07-31
242023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
516,000 GBP2025-07-31
516,000 GBP2024-07-31
Intangible Assets - Gross Cost
516,000 GBP2025-07-31
516,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
306,400 GBP2025-07-31
254,800 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
306,400 GBP2025-07-31
254,800 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,600 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
51,600 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
209,600 GBP2025-07-31
261,200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
177,829 GBP2025-07-31
175,627 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
177,829 GBP2025-07-31
175,627 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
151,371 GBP2025-07-31
127,792 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,371 GBP2025-07-31
127,792 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,579 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,579 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,458 GBP2025-07-31
47,835 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,393 GBP2025-07-31
196,273 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
70,122 GBP2025-07-31
95,617 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,074,020 GBP2025-07-31
1,572,626 GBP2024-07-31
STERLING GROVE ACCOUNTANTS LIMITED
InfoRegistered number 09864643Fawley House 2 Regatta Place, Marlow Road, Bourne End, Buckinghamshire SL8 5TD
PRIVATE LIMITED COMPANY incorporated on 2015-11-10 (10 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-09
CIF 0STERLING GROVE ACCOUNTANTS LIMITED
SRegistered number 09864643
Fawley House, Regatta Place, Marlow Road, Bourne End, England, SL8 5TD
CIF 1 STERLING GROVE ACCOUNTANTS LIMITED
SRegistered number 09864643
Fawley House, 2 Regatta Place, Marlow Road, Bourne End, England, SL8 5TD
Limited Company in Companies House, England
CIF 2