Intangible Assets
2,344 GBP2025-03-31
3,402 GBP2024-03-31
Property, Plant & Equipment
52,243 GBP2025-03-31
59,817 GBP2024-03-31
Fixed Assets
54,587 GBP2025-03-31
63,219 GBP2024-03-31
Debtors
753,328 GBP2025-03-31
642,817 GBP2024-03-31
Cash at bank and in hand
385,477 GBP2025-03-31
22,517 GBP2024-03-31
Current Assets
1,138,805 GBP2025-03-31
665,334 GBP2024-03-31
Creditors
-796,126 GBP2025-03-31
-314,962 GBP2024-03-31
Net Current Assets/Liabilities
342,679 GBP2025-03-31
350,372 GBP2024-03-31
Total Assets Less Current Liabilities
397,266 GBP2025-03-31
413,591 GBP2024-03-31
Net Assets/Liabilities
12,184 GBP2025-03-31
194 GBP2024-03-31
Equity
Called up share capital
194 GBP2025-03-31
194 GBP2024-03-31
Retained earnings (accumulated losses)
11,990 GBP2025-03-31
Profit/Loss
167,919 GBP2024-04-01 ~ 2025-03-31
187,970 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,086 GBP2025-03-31
7,508 GBP2024-03-31
Computers
47,956 GBP2025-03-31
20,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,413 GBP2025-03-31
59,817 GBP2024-03-31
Plant and equipment
5,212 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
58,009 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
501 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,928 GBP2024-04-01 ~ 2025-03-31
Computers
30,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
501 GBP2025-03-31
Furniture and fittings
4,928 GBP2025-03-31
Computers
30,732 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,170 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
4,711 GBP2025-03-31
Furniture and fittings
5,158 GBP2025-03-31
7,508 GBP2024-03-31
Computers
17,224 GBP2025-03-31
20,066 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
471,867 GBP2025-03-31
400,311 GBP2024-03-31
Debtors
Current
723,994 GBP2025-03-31
642,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
154,176 GBP2025-03-31
250,091 GBP2024-03-31
Other Remaining Borrowings
Current
98,644 GBP2025-03-31
Other Taxation & Social Security Payable
Current
422,054 GBP2025-03-31
Creditors
Current
796,126 GBP2025-03-31
314,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
201,356 GBP2025-03-31
Other Remaining Borrowings
Non-current
183,726 GBP2025-03-31
413,397 GBP2024-03-31
MATTER (B2B) LTD
InfoRegistered number 13887831Sanderson House 22 Station Road, Horsforth, Leeds, West Yorkshire LS18 5NT
PRIVATE LIMITED COMPANY incorporated on 2022-02-02 (4 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0MATTER (B2B) LTD
SRegistered number 13887831
Avenue Hq, 10-12 East Parade, Leeds, England, LS1 2BH
Private Company Limited By Shares in Companies House, Cardiff, United Kingdom
CIF 1 MATTER (B2B) LTD
SRegistered number 13887831
Sanderson House, 22 Station Road, Horsforth, Leeds, West Yorkshire, England, LS18 5NT
Private Company Limited By Shares in Companies House, Cardiff, England
CIF 2 CIF 3