Intangible Assets
332 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment
5,254 GBP2025-03-31
4,671 GBP2024-03-31
Fixed Assets
5,586 GBP2025-03-31
5,177 GBP2024-03-31
Total Inventories
233,295 GBP2025-03-31
298,925 GBP2024-03-31
Debtors
107,342 GBP2025-03-31
89,136 GBP2024-03-31
Cash at bank and in hand
286,936 GBP2025-03-31
358,276 GBP2024-03-31
Current Assets
627,573 GBP2025-03-31
746,337 GBP2024-03-31
Net Current Assets/Liabilities
575,075 GBP2025-03-31
587,873 GBP2024-03-31
Net Assets/Liabilities
580,661 GBP2025-03-31
593,050 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
346 GBP2025-03-31
520 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14 GBP2025-03-31
14 GBP2024-03-31
Intangible Assets
Other than goodwill
332 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,793 GBP2025-03-31
685 GBP2024-03-31
Computers
7,664 GBP2025-03-31
6,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,457 GBP2025-03-31
7,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348 GBP2025-03-31
115 GBP2024-03-31
Computers
3,855 GBP2025-03-31
2,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,203 GBP2025-03-31
2,878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-04-01 ~ 2025-03-31
Computers
1,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,445 GBP2025-03-31
570 GBP2024-03-31
Computers
3,809 GBP2025-03-31
4,101 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,978 GBP2025-03-31
47,848 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,496 GBP2025-03-31
9,414 GBP2024-03-31
Other Debtors
Amounts falling due within one year
74,638 GBP2025-03-31
31,874 GBP2024-03-31
Debtors
Amounts falling due within one year
99,112 GBP2025-03-31
89,136 GBP2024-03-31
Other Debtors
Amounts falling due after one year
8,230 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,099 GBP2025-03-31
16,323 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,030 GBP2025-03-31
49,261 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,581 GBP2025-03-31
25,414 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,254 GBP2025-03-31
67,466 GBP2024-03-31
Other Creditors
Amounts falling due within one year
954 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
580 GBP2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
DODD ENTERPRISES LTD
InfoRegistered number 12567547Unit 9 Cirencester Office Park, Tetbury Road, Cirencester, Gloucestershire GL7 6JJ
PRIVATE LIMITED COMPANY incorporated on 2020-04-22 (6 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-07
CIF 0DODD ENTERPRISES LTD
SRegistered number 12567547
Bourne House, 475 Godstone Road, Whyteleafe, England, CR3 0BL
CIF 1 DODD ENTERPRISES LTD
SRegistered number 12567547
Bourne House, 475 Godstone Road, Whyteleafe, England, CR3 0BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2