Intangible Assets
5,849,997 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment
23,605 GBP2025-04-30
0 GBP2024-03-31
Fixed Assets - Investments
947,002 GBP2025-04-30
1 GBP2024-03-31
Fixed Assets
6,820,604 GBP2025-04-30
1 GBP2024-03-31
Debtors
2,162,382 GBP2025-04-30
41,231 GBP2024-03-31
Cash at bank and in hand
37,861 GBP2025-04-30
0 GBP2024-03-31
Current Assets
2,200,243 GBP2025-04-30
41,231 GBP2024-03-31
Net Current Assets/Liabilities
809,402 GBP2025-04-30
-129 GBP2024-03-31
Total Assets Less Current Liabilities
7,630,006 GBP2025-04-30
-128 GBP2024-03-31
Creditors
Non-current
-5,903,995 GBP2025-04-30
0 GBP2024-03-31
Net Assets/Liabilities
1,726,011 GBP2025-04-30
-128 GBP2024-03-31
Equity
Called up share capital
23 GBP2025-04-30
0 GBP2024-03-31
0 GBP2023-08-08
Share premium
1,982,332 GBP2025-04-30
0 GBP2024-03-31
0 GBP2023-08-08
Retained earnings (accumulated losses)
-256,344 GBP2025-04-30
-128 GBP2024-03-31
0 GBP2023-08-08
Equity
1,726,011 GBP2025-04-30
-128 GBP2024-03-31
Capital redemption reserve
0 GBP2025-04-30
0 GBP2024-03-31
0 GBP2023-08-08
Profit/Loss
Retained earnings (accumulated losses)
280,071 GBP2024-04-01 ~ 2025-04-30
-128 GBP2023-08-09 ~ 2024-03-31
Profit/Loss
280,071 GBP2024-04-01 ~ 2025-04-30
-128 GBP2023-08-09 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
23 GBP2024-04-01 ~ 2025-04-30
Issue of Equity Instruments
1,720,019 GBP2024-04-01 ~ 2025-04-30
Dividends Paid
-273,951 GBP2024-04-01 ~ 2025-04-30
Average Number of Employees
02024-04-01 ~ 2025-04-30
02023-08-09 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,267,703 GBP2025-04-30
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
417,706 GBP2025-04-30
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
417,706 GBP2024-04-01 ~ 2025-04-30
Intangible Assets
Net goodwill
5,849,997 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
40,787 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,182 GBP2025-04-30
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,182 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Other
23,605 GBP2025-04-30
0 GBP2024-03-31
Investments in group undertakings and participating interests
947,002 GBP2025-04-30
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,633,443 GBP2025-04-30
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
528,923 GBP2025-04-30
Current, Amounts falling due within one year
41,231 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,162,366 GBP2025-04-30
Current, Amounts falling due within one year
41,231 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
158,974 GBP2025-04-30
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,643 GBP2025-04-30
0 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-04-30
1 GBP2024-03-31
Corporation Tax Payable
Current
254,078 GBP2025-04-30
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
86,161 GBP2025-04-30
0 GBP2024-03-31
Other Creditors
Current
806,985 GBP2025-04-30
41,359 GBP2024-03-31
Non-current
5,903,995 GBP2025-04-30
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
485,133 GBP2025-04-30
0 GBP2024-03-31
JS. ACCOUNTANTS & BUSINESS ADVISORS LIMITED
InfoRegistered number 15059653James House Stonecross Business Park, Yew Tree Way, Warrington WA3 3JD
PRIVATE LIMITED COMPANY incorporated on 2023-08-09 (2 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0JS. ACCOUNTANTS & BUSINESS ADVISORS LIMITED
SRegistered number 15059653
James House, Stonecross Business Park, Yew Tree Way, Warrington, United Kingdom, WA3 3JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 JS. ACCOUNTANTS AND BUSINESS ADVISORS LIMITED
SRegistered number 15059653
James House Stonecross Business Park, Yew Tree Way, Golborne, Warrington, England, WA3 3JD
Private Limited Company in Companies House, England
CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3