Intangible Assets
0 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
98,000 GBP2025-03-31
105,000 GBP2024-03-31
Fixed Assets - Investments
1,516,670 GBP2025-03-31
1,516,670 GBP2024-03-31
Fixed Assets
1,614,670 GBP2025-03-31
1,626,670 GBP2024-03-31
Debtors
2,535,022 GBP2025-03-31
1,354,827 GBP2024-03-31
Cash at bank and in hand
79,257 GBP2025-03-31
6,401 GBP2024-03-31
Current Assets
2,614,279 GBP2025-03-31
1,361,228 GBP2024-03-31
Net Current Assets/Liabilities
1,543,462 GBP2025-03-31
291,740 GBP2024-03-31
Total Assets Less Current Liabilities
3,158,132 GBP2025-03-31
1,918,410 GBP2024-03-31
Net Assets/Liabilities
3,074,099 GBP2025-03-31
1,310,897 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,073,999 GBP2025-03-31
1,310,797 GBP2024-03-31
930,665 GBP2023-03-31
Equity
3,074,099 GBP2025-03-31
1,310,897 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,656 GBP2025-03-31
29,656 GBP2024-03-31
Motor vehicles
107,752 GBP2025-03-31
113,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
137,408 GBP2025-03-31
142,971 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-48,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-48,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,156 GBP2025-03-31
17,156 GBP2024-03-31
Motor vehicles
22,252 GBP2025-03-31
20,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,408 GBP2025-03-31
37,971 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
34,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Motor vehicles
85,500 GBP2025-03-31
92,500 GBP2024-03-31
Investments in group undertakings and participating interests
1,516,670 GBP2025-03-31
1,516,670 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
372,950 GBP2025-03-31
423,411 GBP2024-03-31
Other Debtors
Current
2,162,072 GBP2025-03-31
931,416 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
534 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,232 GBP2025-03-31
15,399 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
992 GBP2024-03-31
Corporation Tax Payable
Current
167,109 GBP2025-03-31
156,093 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,561 GBP2025-03-31
87,665 GBP2024-03-31
Other Creditors
Current
90,464 GBP2025-03-31
317,142 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,750 GBP2025-03-31
6,500 GBP2024-03-31
Creditors
Current
1,070,817 GBP2025-03-31
1,069,488 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
500,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
65,614 GBP2025-03-31
81,263 GBP2024-03-31
Creditors
Non-current
65,614 GBP2025-03-31
581,263 GBP2024-03-31
Profit/Loss
1,763,202 GBP2024-04-01 ~ 2025-03-31
380,132 GBP2023-04-01 ~ 2024-03-31
LOC8ME LIMITED
InfoRegistered number 11089628Albert House, 1 Albert Street, Loughborough LE11 2DW
PRIVATE LIMITED COMPANY incorporated on 2017-11-30 (8 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-14
CIF 0LOC8ME LIMITED
SRegistered number 11089628
1, Albert House, 1 Albert Street, Loughborough, England, LE11 2DW
Limited Company in England
CIF 1 LOC8ME LIMITED
SRegistered number 11089628
1, Albert Street, Loughborough, England, LE11 2DW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 LOC8ME LIMITED
SRegistered number 11089628
6 Forest Road, Loughborough, England, LE11 3NP
Limited in England
CIF 4 CIF 5 Limited Company in Companies House, England
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 Limited Company in England
CIF 13 Limited Company in England & Wales, United Kingdom
CIF 14 LOC8ME LIMITED
SRegistered number 11089628
Albert House, 1 Albert Street, Loughborough, England, LE11 2DW
Limited Company in England
CIF 15 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 16