P.D. PRIVATE CLIENT LIMITED - 2019-09-23
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
547,861 GBP2024-03-31
465,740 GBP2023-03-31
Property, Plant & Equipment
62,215 GBP2024-03-31
75,714 GBP2023-03-31
Fixed Assets
610,076 GBP2024-03-31
541,454 GBP2023-03-31
Debtors
529,908 GBP2024-03-31
533,399 GBP2023-03-31
Cash at bank and in hand
150,016 GBP2024-03-31
34,538 GBP2023-03-31
Current Assets
679,924 GBP2024-03-31
567,937 GBP2023-03-31
Creditors
Current
221,611 GBP2024-03-31
178,818 GBP2023-03-31
Net Current Assets/Liabilities
458,313 GBP2024-03-31
389,119 GBP2023-03-31
Total Assets Less Current Liabilities
1,068,389 GBP2024-03-31
930,573 GBP2023-03-31
Net Assets/Liabilities
599,634 GBP2024-03-31
484,474 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
599,632 GBP2024-03-31
484,472 GBP2023-03-31
Equity
599,634 GBP2024-03-31
484,474 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
547,861 GBP2024-03-31
465,740 GBP2023-03-31
Intangible Assets
Net goodwill
547,861 GBP2024-03-31
465,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,284 GBP2024-03-31
68,544 GBP2023-03-31
Motor vehicles
36,845 GBP2024-03-31
36,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,129 GBP2024-03-31
105,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,318 GBP2024-03-31
25,376 GBP2023-03-31
Motor vehicles
11,596 GBP2024-03-31
4,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,914 GBP2024-03-31
29,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,942 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
36,966 GBP2024-03-31
43,168 GBP2023-03-31
Motor vehicles
25,249 GBP2024-03-31
32,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
195,931 GBP2024-03-31
238,227 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
333,977 GBP2024-03-31
295,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
529,908 GBP2024-03-31
533,399 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,540 GBP2024-03-31
6,540 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,612 GBP2024-03-31
39,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
139,299 GBP2024-03-31
67,116 GBP2023-03-31
Other Creditors
Current
53,160 GBP2024-03-31
65,302 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,265 GBP2024-03-31
15,805 GBP2023-03-31
Other Creditors
Non-current
443,936 GBP2024-03-31
411,365 GBP2023-03-31