Intangible Assets
1,293,151 GBP2024-12-31
1,668,906 GBP2023-12-31
Property, Plant & Equipment
113,080 GBP2024-12-31
124,239 GBP2023-12-31
Fixed Assets
1,406,231 GBP2024-12-31
1,793,145 GBP2023-12-31
Debtors
2,523,374 GBP2024-12-31
2,425,629 GBP2023-12-31
Cash at bank and in hand
325,899 GBP2024-12-31
383,298 GBP2023-12-31
Current Assets
2,849,273 GBP2024-12-31
2,808,927 GBP2023-12-31
Creditors
Current
1,403,119 GBP2024-12-31
1,235,422 GBP2023-12-31
Net Current Assets/Liabilities
1,446,154 GBP2024-12-31
1,573,505 GBP2023-12-31
Total Assets Less Current Liabilities
2,852,385 GBP2024-12-31
3,366,650 GBP2023-12-31
Net Assets/Liabilities
934,422 GBP2024-12-31
854,777 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
934,322 GBP2024-12-31
854,677 GBP2023-12-31
Equity
934,422 GBP2024-12-31
854,777 GBP2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,542,914 GBP2024-12-31
2,584,164 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,249,763 GBP2024-12-31
915,258 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
334,505 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,293,151 GBP2024-12-31
1,668,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174,558 GBP2024-12-31
167,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,478 GBP2024-12-31
43,016 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
113,080 GBP2024-12-31
124,239 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
899,349 GBP2024-12-31
Amounts falling due within one year, Current
920,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,523,374 GBP2024-12-31
Amounts falling due within one year, Current
2,425,629 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,613 GBP2024-12-31
53,491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
683,102 GBP2024-12-31
593,801 GBP2023-12-31
Other Creditors
Current
643,404 GBP2024-12-31
578,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Other Creditors
Non-current
1,901,296 GBP2024-12-31
2,358,956 GBP2023-12-31
SAMPSON WEST ACCOUNTANCY LIMITED
InfoRegistered number 11693216Tudor House, 16 Cathedral Road, Cardiff CF11 9LJ
PRIVATE LIMITED COMPANY incorporated on 2018-11-23 (7 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-11-22
CIF 0SAMPSON WEST ACCOUNTANCY LTD
SRegistered number 11693216
Forum House, 1st Floor, 15-18 Lime Street, London, United Kingdom, EC3M 7AN
CIF 1 SAMPSON WEST ACCOUNTANCY LTD
SRegistered number 11693216
39a, Welbeck Street, London, United Kingdom, United Kingdom, W1G 8D
Limited in Companies House, United Kingdom
CIF 2 CIF 3 SAMPSON WEST ACCOUNTANCY LTD
SRegistered number 11693216
Tudor House, 16 Cathedral Road, Cardiff, United Kingdom, CF11 9LJ
Llimited Company in England And Wales, United Kingdom
CIF 4