Intangible Assets
303,865 GBP2025-03-31
405,154 GBP2024-03-31
Debtors
1,536,361 GBP2025-03-31
1,198,914 GBP2024-03-31
Net Current Assets/Liabilities
-115,216 GBP2025-03-31
-299,965 GBP2024-03-31
Total Assets Less Current Liabilities
188,649 GBP2025-03-31
105,189 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
188,648 GBP2025-03-31
105,188 GBP2024-03-31
Equity
188,649 GBP2025-03-31
105,189 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
7,956 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,064,387 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,760,522 GBP2025-03-31
4,659,233 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,289 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
303,865 GBP2025-03-31
405,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
983,136 GBP2025-03-31
849,617 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,527 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
41,423 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
508,275 GBP2025-03-31
Current, Amounts falling due within one year
349,297 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,536,361 GBP2025-03-31
Current, Amounts falling due within one year
1,198,914 GBP2024-03-31
Amounts owed to group undertakings
Current
239,611 GBP2025-03-31
234,472 GBP2024-03-31
Corporation Tax Payable
Current
145,779 GBP2025-03-31
69,689 GBP2024-03-31
Other Taxation & Social Security Payable
Current
158,300 GBP2025-03-31
249,844 GBP2024-03-31
Other Creditors
Current
1,107,887 GBP2025-03-31
944,874 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
PKF SMITH COOPER LIMITED
InfoSMITH COOPER LIMITED - 2021-08-30
SMITH COOPER COMPLIANCE SERVICES LIMITED - 2021-08-30
Registered number 11450582Prospect House 1 Prospect Place, Millennium Way, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2018-07-05 (7 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0SMITH COOPER LIMITED
SRegistered number 11450582
C/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom, DE24 8HG
CIF 1 SMITH COOPER LIMITED
SRegistered number 11450582
St Helen's House, King Street, Derby, United Kingdom, DE1 3EE
CIF 2 CIF 3 SMITH COOPER LIMITED
SRegistered number 11450582
St Helen's House, King Street, Derby, United Kingdom, DE1 3EE
CIF 4