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 9 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
Limited Company in England, United Kingdom
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 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 4 LOC8ME LIMITED
SRegistered number 11089628
6 Forest Road, Loughborough, England, LE11 3NP
Limited in England
CIF 5 CIF 6 Limited Company in Companies House, England
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 Limited Company in England
CIF 14 Limited Company in England & Wales, United Kingdom
CIF 15 LOC8ME LIMITED
SRegistered number 11089628
Albert House, 1 Albert Street, Loughborough, England, LE11 2DW
Limited Company in England
CIF 16 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 17 LOC8ME
SRegistered number 11089628
1, Albert Street, Loughborough, England, LE11 2DW
Limited Company in England, United Kingdom
CIF 18