Intangible Assets
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
16,166 GBP2025-03-31
41,581 GBP2024-03-31
Fixed Assets
66,166 GBP2025-03-31
91,581 GBP2024-03-31
Debtors
242,298 GBP2025-03-31
347,823 GBP2024-03-31
Cash at bank and in hand
719,397 GBP2025-03-31
322,809 GBP2024-03-31
Current Assets
961,695 GBP2025-03-31
670,632 GBP2024-03-31
Net Current Assets/Liabilities
318,850 GBP2025-03-31
140,153 GBP2024-03-31
Total Assets Less Current Liabilities
385,016 GBP2025-03-31
231,734 GBP2024-03-31
Net Assets/Liabilities
385,016 GBP2025-03-31
231,734 GBP2024-03-31
Equity
Called up share capital
135 GBP2025-03-31
135 GBP2024-03-31
Share premium
1,044,097 GBP2025-03-31
1,070,200 GBP2024-03-31
Retained earnings (accumulated losses)
-659,216 GBP2025-03-31
-838,601 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
262023-02-14 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,700 GBP2025-03-31
33,585 GBP2024-03-31
Computers
20,323 GBP2025-03-31
19,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,023 GBP2025-03-31
53,368 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,800 GBP2025-03-31
6,528 GBP2024-03-31
Computers
13,057 GBP2025-03-31
5,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,857 GBP2025-03-31
11,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,471 GBP2024-04-01 ~ 2025-03-31
Computers
7,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,900 GBP2025-03-31
27,057 GBP2024-03-31
Computers
7,266 GBP2025-03-31
14,524 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
135,985 GBP2025-03-31
189,184 GBP2024-03-31
Trade Creditors/Trade Payables
Current
125,919 GBP2025-03-31
71,642 GBP2024-03-31
Other Taxation & Social Security Payable
Current
136,253 GBP2025-03-31
147,847 GBP2024-03-31
BREWHAM HOLDINGS LIMITED
InfoRegistered number 14661717Paradise Walk, 41 Paradise Walk, London SW3 4JL
PRIVATE LIMITED COMPANY incorporated on 2023-02-14 (3 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-10
CIF 0BREWHAM HOLDINGS LIMTED
SRegistered number 14661717
Paradise Walk, 41 Paradise Walk, London, United Kingdom, SW3 4JL
CIF 1 BREWHAM HOLDINGS LIMTED
SRegistered number 14661717
Paradise Walk, 41 Paradise Walk, London, United Kingdom, SW3 4JL
Company in Companies House, United Kingdom
CIF 2