Intangible Assets
405,154 GBP2024-03-31
506,443 GBP2023-03-31
Debtors
1,198,914 GBP2024-03-31
963,952 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,498,879 GBP2024-03-31
Net Current Assets/Liabilities
-299,965 GBP2024-03-31
-505,346 GBP2023-03-31
Total Assets Less Current Liabilities
105,189 GBP2024-03-31
1,097 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
105,188 GBP2024-03-31
1,096 GBP2023-03-31
Equity
105,189 GBP2024-03-31
1,097 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Director Remuneration
7,956 GBP2023-04-01 ~ 2024-03-31
64,363 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,064,387 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,659,233 GBP2024-03-31
4,557,944 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,289 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
405,154 GBP2024-03-31
506,443 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
849,617 GBP2024-03-31
712,108 GBP2023-03-31
Other Debtors
Current
68,970 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
12,223 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,198,914 GBP2024-03-31
Amounts falling due within one year, Current
963,952 GBP2023-03-31
Amounts owed to group undertakings
Current
234,472 GBP2024-03-31
40,000 GBP2023-03-31
Corporation Tax Payable
Current
69,689 GBP2024-03-31
131,166 GBP2023-03-31
Other Taxation & Social Security Payable
Current
249,844 GBP2024-03-31
160,570 GBP2023-03-31
Other Creditors
Current
944,874 GBP2024-03-31
1,137,562 GBP2023-03-31
Creditors
Current
1,498,879 GBP2024-03-31
1,469,298 GBP2023-03-31
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 8 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