Fixed Assets - Investments
2,753 GBP2025-03-31
2,753 GBP2024-03-31
Fixed Assets
2,753 GBP2025-03-31
2,753 GBP2024-03-31
Debtors
1,249,685 GBP2025-03-31
1,017,319 GBP2024-03-31
Cash at bank and in hand
296,221 GBP2025-03-31
461,291 GBP2024-03-31
Current Assets
1,545,906 GBP2025-03-31
1,478,610 GBP2024-03-31
Creditors
Current
793,673 GBP2025-03-31
743,326 GBP2024-03-31
Net Current Assets/Liabilities
752,233 GBP2025-03-31
735,284 GBP2024-03-31
Total Assets Less Current Liabilities
754,986 GBP2025-03-31
738,037 GBP2024-03-31
Creditors
Non-current
458,509 GBP2025-03-31
516,617 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-06-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
264,543 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
264,543 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,753 GBP2024-03-31
Investments in Group Undertakings
2,753 GBP2025-03-31
2,753 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
710,874 GBP2025-03-31
Current, Amounts falling due within one year
504,210 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,319 GBP2025-03-31
Current, Amounts falling due within one year
24,246 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,249,685 GBP2025-03-31
Current, Amounts falling due within one year
1,017,319 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
46,586 GBP2025-03-31
32,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
628 GBP2025-03-31
283 GBP2024-03-31
Amounts owed to group undertakings
Current
524,806 GBP2025-03-31
462,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,466 GBP2025-03-31
110,284 GBP2024-03-31
Other Creditors
Current
157,187 GBP2025-03-31
137,904 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
218,509 GBP2025-03-31
276,617 GBP2024-03-31
Other Creditors
Non-current
240,000 GBP2025-03-31
240,000 GBP2024-03-31
Bank Borrowings
Secured
265,095 GBP2025-03-31
308,818 GBP2024-03-31
HARTLEY FOWLER LLP
InfoRegistered number OC3122144th Floor Tuition House, 27/37 St George's Road, Wimbledon, London SW19 4EU
LIMITED LIABILITY PARTNERSHIP incorporated on 2005-03-16 (21 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-16
CIF 0HARTLEY FOWLER LLP
SRegistered number Oc312214
4th Floor Tuition House, 27/37 St George's Road, Wimbledon, London, United Kingdom, SW19 4EU
Limited Liability Partnership in England And Wales
CIF 1 CIF 2 Limited Liability Partnership in England And Wales, England
CIF 3 HARTLEY FOWLER LLP
SRegistered number Oc312214
Pavilion View, 19 New Road, Brighton, East Sussex, United Kingdom, BN1 1EY
Limited Liability Partnership in Companies House, England And Wales
CIF 4 HARTLEY FOWLER LLP
SRegistered number Oc312214
Pavilion View 19, New Road, Brighton, England, BN1 1EY
Limited Liability Partnership in England And Wales, England
CIF 5