Intangible Assets
387,523 GBP2025-05-31
26,690 GBP2024-05-31
Property, Plant & Equipment
29,958 GBP2025-05-31
4,599 GBP2024-05-31
Fixed Assets - Investments
55 GBP2025-05-31
129,299 GBP2024-05-31
Fixed Assets
417,536 GBP2025-05-31
160,588 GBP2024-05-31
Total Inventories
95,134 GBP2025-05-31
107,591 GBP2024-05-31
Debtors
188,788 GBP2025-05-31
218,019 GBP2024-05-31
Cash at bank and in hand
12,952 GBP2025-05-31
86,818 GBP2024-05-31
Current Assets
296,874 GBP2025-05-31
412,428 GBP2024-05-31
Creditors
-404,500 GBP2025-05-31
-469,309 GBP2024-05-31
Net Current Assets/Liabilities
-107,626 GBP2025-05-31
-56,881 GBP2024-05-31
Total Assets Less Current Liabilities
309,910 GBP2025-05-31
103,707 GBP2024-05-31
Net Assets/Liabilities
26,274 GBP2025-05-31
36,434 GBP2024-05-31
Equity
Called up share capital
270 GBP2025-05-31
270 GBP2024-05-31
Retained earnings (accumulated losses)
26,004 GBP2025-05-31
36,164 GBP2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
292023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
517,843 GBP2025-05-31
142,843 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,320 GBP2025-05-31
116,153 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,167 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
387,523 GBP2025-05-31
26,690 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,928 GBP2025-05-31
7,914 GBP2024-05-31
Computers
92,688 GBP2025-05-31
62,367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
101,616 GBP2025-05-31
70,281 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,930 GBP2025-05-31
7,441 GBP2024-05-31
Computers
63,728 GBP2025-05-31
58,241 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,658 GBP2025-05-31
65,682 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
489 GBP2024-06-01 ~ 2025-05-31
Computers
5,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,976 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
998 GBP2025-05-31
473 GBP2024-05-31
Computers
28,960 GBP2025-05-31
4,126 GBP2024-05-31
Value of work in progress
95,134 GBP2025-05-31
107,591 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
193,611 GBP2025-05-31
180,601 GBP2024-05-31
Prepayments/Accrued Income
Current
1,306 GBP2025-05-31
1,858 GBP2024-05-31
Other Debtors
Current
8,035 GBP2025-05-31
3 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,533 GBP2025-05-31
60,961 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,764 GBP2025-05-31
59,387 GBP2024-05-31
Corporation Tax Payable
Current
89,387 GBP2025-05-31
132,166 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,403 GBP2025-05-31
71,132 GBP2024-05-31
Amount of value-added tax that is payable
Current
29,294 GBP2025-05-31
39,946 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
8,487 GBP2025-05-31
3,165 GBP2024-05-31
Amounts owed to directors
Current
155,595 GBP2025-05-31
3 GBP2024-05-31
Creditors
Current
404,500 GBP2025-05-31
469,309 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
33,636 GBP2025-05-31
67,273 GBP2024-05-31
Other Creditors
Non-current
250,000 GBP2025-05-31
SRC ADVISORY LIMITED
InfoSRC-TIME LTD - 2023-02-02
Registered number 106266552nd Floor Preston Park House, South Road, Brighton, East Sussex BN1 6SB
PRIVATE LIMITED COMPANY incorporated on 2017-02-17 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-22
CIF 0SRC ADVISORY LIMITED
SRegistered number 10626655
2nd Floor, Preston Park House, South Road, Brighton, East Sussex, England, BN1 6SB
CIF 1 SRC ADVISORY LTD
SRegistered number 10626655
2nd Floor, Preston Park House, South Road, Brighton, East Sussex, England, BN1 6SB
CIF 2 CIF 3 SRC ADVISORY LIMITED
SRegistered number 10626655
2nd Floor, Preston Park House, South Road, Brighton, East Sussex, England, BN1 6SB
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 4 SRC ADVISORY LTD
SRegistered number 10626655
2nd Floor, Preston Park House, South Road, Brighton, East Sussex, England, BN1 6SB
Private Company Limited By Shares in England And Wales, England
CIF 5 SRC-TIME LTD
SRegistered number 10626655
2nd Floor Stanford Gate, South Road, Brighton, England, BN1 6SB
Private Company Limited By Shares in England And Wales, United Kingdom
CIF 6