Average Number of Employees
612024-04-01 ~ 2025-03-31
692023-04-01 ~ 2024-03-31
Intangible Assets
40,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment
83,342 GBP2025-03-31
115,778 GBP2024-03-31
Fixed Assets
123,342 GBP2025-03-31
215,778 GBP2024-03-31
Debtors
Current
3,702,243 GBP2025-03-31
4,189,302 GBP2024-03-31
Cash at bank and in hand
345,019 GBP2025-03-31
Current Assets
4,047,262 GBP2025-03-31
4,189,302 GBP2024-03-31
Net Current Assets/Liabilities
3,103,744 GBP2025-03-31
2,597,536 GBP2024-03-31
Total Assets Less Current Liabilities
3,227,086 GBP2025-03-31
2,813,314 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-146,460 GBP2025-03-31
-191,069 GBP2024-03-31
Net Assets/Liabilities
3,032,962 GBP2025-03-31
2,559,323 GBP2024-03-31
Equity
3,032,962 GBP2025-03-31
2,559,323 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,040,000 GBP2025-03-31
1,040,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2025-03-31
940,000 GBP2024-03-31
Intangible Assets
Goodwill
40,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
936,057 GBP2025-03-31
916,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
800,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
52,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
852,715 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
83,342 GBP2025-03-31
115,778 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,750,802 GBP2025-03-31
2,195,189 GBP2024-03-31
Other Debtors
Current
422 GBP2025-03-31
Prepayments/Accrued Income
Current
239,030 GBP2025-03-31
402,548 GBP2024-03-31
Bank Overdrafts
-734,957 GBP2024-03-31
Cash and Cash Equivalents
345,019 GBP2025-03-31
-734,957 GBP2024-03-31
Bank Overdrafts
Current
734,957 GBP2024-03-31
Bank Borrowings
Current
67,951 GBP2025-03-31
123,639 GBP2024-03-31
Trade Creditors/Trade Payables
Current
238,328 GBP2025-03-31
338,566 GBP2024-03-31
Taxation/Social Security Payable
Current
342,356 GBP2025-03-31
321,118 GBP2024-03-31
Other Creditors
Current
24,883 GBP2025-03-31
18,298 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
270,000 GBP2025-03-31
55,188 GBP2024-03-31
Creditors
Current
943,518 GBP2025-03-31
1,591,766 GBP2024-03-31
Bank Borrowings
Non-current
146,460 GBP2025-03-31
191,069 GBP2024-03-31
Creditors
Non-current
146,460 GBP2025-03-31
191,069 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
146,460 GBP2025-03-31
Non-current, Between two and five year
191,069 GBP2024-03-31
Total Borrowings
214,411 GBP2025-03-31
314,708 GBP2024-03-31
SA LAW LLP
InfoS A LAW LLP - 2014-12-09
Registered number OC311332Radius House First Floor, 51 Clarendon Road, Watford WD17 1HP
LIMITED LIABILITY PARTNERSHIP incorporated on 2005-02-04 (21 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0SA LAW LLP
SRegistered number OC311332
Sa Law Llp, Corporate, Gladstone Place, 36-38, Upper Marlborough Road, St Albans, Hertfordshire, United Kingdom, AL1 3UU
CIF 1 SA LAW LLP
SRegistered number Oc311332
Sa Law Llp, Gladstone Place 36-38, Upper Marlborough Road, St. Albans, England, AL1 3UU
Limited Liability Partnership in Uk Register Of Companies, United Kingdom
CIF 2