Intangible Assets
750,000 GBP2025-03-31
850,000 GBP2024-03-31
Property, Plant & Equipment
82,916 GBP2025-03-31
27,162 GBP2024-03-31
Fixed Assets - Investments
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets
1,332,916 GBP2025-03-31
1,377,162 GBP2024-03-31
Debtors
969,382 GBP2025-03-31
185,785 GBP2024-03-31
Cash at bank and in hand
15,161 GBP2025-03-31
2,527 GBP2024-03-31
Current Assets
1,225,837 GBP2025-03-31
491,060 GBP2024-03-31
Net Current Assets/Liabilities
596,030 GBP2025-03-31
286,791 GBP2024-03-31
Total Assets Less Current Liabilities
1,928,946 GBP2025-03-31
1,663,953 GBP2024-03-31
Net Assets/Liabilities
620,023 GBP2025-03-31
584,043 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
619,023 GBP2025-03-31
583,043 GBP2024-03-31
Equity
620,023 GBP2025-03-31
584,043 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
750,000 GBP2025-03-31
850,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,699 GBP2025-03-31
27,162 GBP2024-03-31
Other
41,787 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,486 GBP2025-03-31
27,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,570 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,570 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,570 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
41,129 GBP2025-03-31
27,162 GBP2024-03-31
Other
41,787 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
232,183 GBP2025-03-31
177,464 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,154 GBP2025-03-31
8,321 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
270,337 GBP2025-03-31
185,785 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
269,077 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,125 GBP2025-03-31
26,437 GBP2024-03-31
Amounts owed to group undertakings
Current
100 GBP2025-03-31
100 GBP2024-03-31
Corporation Tax Payable
Current
173,725 GBP2025-03-31
117,622 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,268 GBP2025-03-31
35,043 GBP2024-03-31
Other Creditors
Current
35,512 GBP2025-03-31
25,067 GBP2024-03-31
Creditors
Current
629,807 GBP2025-03-31
204,269 GBP2024-03-31
Amounts owed to group undertakings
Non-current
98,211 GBP2025-03-31
79,782 GBP2024-03-31
Other Creditors
Non-current
1,210,712 GBP2025-03-31
1,000,128 GBP2024-03-31
Creditors
Non-current
1,308,923 GBP2025-03-31
1,079,910 GBP2024-03-31
GRIFFITHS MARSHALL BUSINESS ADVISORY LIMITED
InfoRegistered number 130316214th Floor Llanthony Warehouse, The Docks, Gloucester, Gloucestershire GL1 2EH
PRIVATE LIMITED COMPANY incorporated on 2020-11-19 (5 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-21
CIF 0GRIFFITHS MARSHALL BUSINESS ADVISORY LIMITED
SRegistered number 13031621
4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, United Kingdom, GL1 2EH
Limited in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 GRIFFITHS MARSHALL BUSINESS ADVISORY LIMITED
SRegistered number 13031621
4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, United Kingdom, GL1 2EH
Limited Company in Uk Companies Register, United Kingdom
CIF 4