Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
710,530 GBP2025-03-31
769,740 GBP2024-03-31
Property, Plant & Equipment
19,409 GBP2025-03-31
13,031 GBP2024-03-31
Fixed Assets
729,939 GBP2025-03-31
782,771 GBP2024-03-31
Total Inventories
376,092 GBP2025-03-31
385,091 GBP2024-03-31
Debtors
411,780 GBP2025-03-31
409,187 GBP2024-03-31
Cash at bank and in hand
120,091 GBP2025-03-31
116,228 GBP2024-03-31
Current Assets
907,963 GBP2025-03-31
910,506 GBP2024-03-31
Creditors
Current
425,224 GBP2025-03-31
452,660 GBP2024-03-31
Net Current Assets/Liabilities
482,739 GBP2025-03-31
457,846 GBP2024-03-31
Total Assets Less Current Liabilities
1,212,678 GBP2025-03-31
1,240,617 GBP2024-03-31
Net Assets/Liabilities
1,064,442 GBP2025-03-31
1,064,873 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
1,059,352 GBP2025-03-31
1,059,352 GBP2024-03-31
Retained earnings (accumulated losses)
4,790 GBP2025-03-31
5,221 GBP2024-03-31
Equity
1,064,442 GBP2025-03-31
1,064,873 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
539,470 GBP2025-03-31
480,260 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,210 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
710,530 GBP2025-03-31
769,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,900 GBP2025-03-31
4,900 GBP2024-03-31
Computers
68,246 GBP2025-03-31
52,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,146 GBP2025-03-31
57,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,411 GBP2025-03-31
1,971 GBP2024-03-31
Computers
51,326 GBP2025-03-31
42,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,737 GBP2025-03-31
44,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2024-04-01 ~ 2025-03-31
Computers
8,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,489 GBP2025-03-31
2,929 GBP2024-03-31
Computers
16,920 GBP2025-03-31
10,102 GBP2024-03-31
Value of work in progress
376,092 GBP2025-03-31
385,091 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
344,307 GBP2025-03-31
374,109 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
38,800 GBP2025-03-31
Other Debtors
Current
6,230 GBP2025-03-31
6,620 GBP2024-03-31
Prepayments
Current
42,032 GBP2025-03-31
46,421 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
411,780 GBP2025-03-31
409,187 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,102 GBP2025-03-31
5,102 GBP2024-03-31
Other Remaining Borrowings
Current
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,643 GBP2025-03-31
62,004 GBP2024-03-31
Corporation Tax Payable
Current
42,344 GBP2025-03-31
59,772 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,408 GBP2025-03-31
23,280 GBP2024-03-31
Other Creditors
Current
22,905 GBP2025-03-31
21,458 GBP2024-03-31
Accrued Liabilities
Current
5,194 GBP2025-03-31
12,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,102 GBP2025-03-31
5,102 GBP2024-03-31
Between two and five year, Non-current
15,306 GBP2025-03-31
15,306 GBP2024-03-31
More than five year, Non-current
8,078 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,852 GBP2025-03-31
3,258 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
100 shares2025-03-31
Class 4 ordinary share
100 shares2025-03-31
BENNETT KIRKHOPE SMITH LTD
InfoTOWERS + GORNALL (CLITHEROE) LTD - 2018-01-10
Registered number 09902584Suites 5 & 6, The Printworks Hey Road, Barrow, Clitheroe, Lancashire BB7 9WB
PRIVATE LIMITED COMPANY incorporated on 2015-12-04 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-04
CIF 0BENNETT KIRKHOPE SMITH LTD
SRegistered number 09902584
Suites 5 & 6 The Printworks, Hey Road, Barrow, Clitheroe, Lancashire, England, BB7 9WB
Private Limited Company in Companies House, England And Wales
CIF 1