Intangible Assets
327,425 GBP2025-03-31
392,910 GBP2024-03-31
Property, Plant & Equipment
3,635 GBP2025-03-31
3,902 GBP2024-03-31
Fixed Assets - Investments
1,131 GBP2025-03-31
1,131 GBP2024-03-31
Fixed Assets
332,191 GBP2025-03-31
397,943 GBP2024-03-31
Total Inventories
8,355 GBP2025-03-31
17,035 GBP2024-03-31
Debtors
167,452 GBP2025-03-31
188,056 GBP2024-03-31
Cash at bank and in hand
33,373 GBP2025-03-31
39,889 GBP2024-03-31
Current Assets
209,180 GBP2025-03-31
244,980 GBP2024-03-31
Net Current Assets/Liabilities
42,614 GBP2025-03-31
64,258 GBP2024-03-31
Total Assets Less Current Liabilities
374,805 GBP2025-03-31
462,201 GBP2024-03-31
Net Assets/Liabilities
111,622 GBP2025-03-31
89,569 GBP2024-03-31
Equity
Called up share capital
136 GBP2025-03-31
136 GBP2024-03-31
Retained earnings (accumulated losses)
111,486 GBP2025-03-31
89,433 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
654,850 GBP2025-03-31
654,850 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
327,425 GBP2025-03-31
261,940 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,485 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
327,425 GBP2025-03-31
392,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,872 GBP2025-03-31
1,872 GBP2024-03-31
Computers
29,887 GBP2025-03-31
27,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,759 GBP2025-03-31
29,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,404 GBP2025-03-31
936 GBP2024-03-31
Computers
26,720 GBP2025-03-31
24,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,124 GBP2025-03-31
25,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2024-04-01 ~ 2025-03-31
Computers
2,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
468 GBP2025-03-31
936 GBP2024-03-31
Computers
3,167 GBP2025-03-31
2,966 GBP2024-03-31
Value of work in progress
8,355 GBP2025-03-31
17,035 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
123,430 GBP2025-03-31
114,949 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,571 GBP2025-03-31
29,369 GBP2024-03-31
Other Taxation & Social Security Payable
Current
122,535 GBP2025-03-31
112,700 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,058 GBP2025-03-31
35,132 GBP2024-03-31
THE ALANBROOKES GROUP LTD
InfoRegistered number 1237768424 Glove Factory Studios, Holt, Wiltshire BA14 6RL
PRIVATE LIMITED COMPANY incorporated on 2019-12-24 (6 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0THE ALANBROOKES GROUP LTD
SRegistered number 12377684
24 Glove Factory Studios, Brook Lane, Holt, Trowbridge, England, BA14 6RL
Ltd Company in Companies House, Cardiff, England, England
CIF 1