Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-02-01 ~ 2024-03-31
Intangible Assets
106,667 GBP2025-03-31
126,667 GBP2024-03-31
Property, Plant & Equipment
41,977 GBP2025-03-31
46,538 GBP2024-03-31
Fixed Assets
148,644 GBP2025-03-31
173,205 GBP2024-03-31
Debtors
Current
688,685 GBP2025-03-31
925,105 GBP2024-03-31
Cash at bank and in hand
10,594 GBP2025-03-31
10,175 GBP2024-03-31
Current Assets
699,279 GBP2025-03-31
935,280 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-408,222 GBP2025-03-31
-466,826 GBP2024-03-31
Net Current Assets/Liabilities
291,057 GBP2025-03-31
468,454 GBP2024-03-31
Total Assets Less Current Liabilities
439,701 GBP2025-03-31
641,659 GBP2024-03-31
Net Assets/Liabilities
439,701 GBP2025-03-31
608,423 GBP2024-03-31
Equity
439,701 GBP2025-03-31
608,423 GBP2024-03-31
465,512 GBP2023-02-01
Profit/Loss
391,576 GBP2024-04-01 ~ 2025-03-31
579,434 GBP2023-02-01 ~ 2024-03-31
Equity
Other miscellaneous reserve
-185,977 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,333 GBP2025-03-31
273,333 GBP2024-03-31
Intangible Assets
Goodwill
106,667 GBP2025-03-31
126,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,169 GBP2025-03-31
1,169 GBP2024-03-31
Motor vehicles
297,632 GBP2025-03-31
297,632 GBP2024-03-31
Furniture and fittings
21,453 GBP2025-03-31
21,453 GBP2024-03-31
Office equipment
23,639 GBP2025-03-31
17,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
343,893 GBP2025-03-31
337,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,169 GBP2024-03-31
Motor vehicles
252,955 GBP2024-03-31
Furniture and fittings
20,573 GBP2024-03-31
Office equipment
16,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
291,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
299 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
10,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,169 GBP2025-03-31
Motor vehicles
261,890 GBP2025-03-31
Furniture and fittings
20,872 GBP2025-03-31
Office equipment
17,985 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,916 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
35,742 GBP2025-03-31
44,677 GBP2024-03-31
Furniture and fittings
581 GBP2025-03-31
880 GBP2024-03-31
Office equipment
5,654 GBP2025-03-31
981 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
190,635 GBP2025-03-31
185,611 GBP2024-03-31
Other Debtors
Current
30,875 GBP2025-03-31
30,920 GBP2024-03-31
Prepayments/Accrued Income
Current
12,383 GBP2025-03-31
8,860 GBP2024-03-31
Bank Overdrafts
-33,937 GBP2025-03-31
-45,978 GBP2024-03-31
Cash and Cash Equivalents
-23,343 GBP2025-03-31
-35,804 GBP2024-03-31
Bank Overdrafts
Current
33,937 GBP2025-03-31
45,980 GBP2024-03-31
Bank Borrowings
Current
61,293 GBP2025-03-31
133,196 GBP2024-03-31
Taxation/Social Security Payable
Current
82,770 GBP2025-03-31
60,020 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,137 GBP2024-03-31
Other Creditors
Current
78,115 GBP2025-03-31
36,709 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
152,107 GBP2025-03-31
187,784 GBP2024-03-31
Creditors
Current
408,222 GBP2025-03-31
466,826 GBP2024-03-31
Bank Borrowings
Non-current
33,234 GBP2024-03-31
Creditors
Non-current
33,234 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
61,293 GBP2025-03-31
133,196 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
61,293 GBP2025-03-31
133,196 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
33,236 GBP2024-03-31
Total Borrowings
61,293 GBP2025-03-31
166,432 GBP2024-03-31
AKIN PALMER LLP
InfoAKIN & LAW LLP - 2011-06-23
Registered number OC345720Kings Cross Business Centre,180-186 King's Cross R Kings Cross Business Centre, 180-186 King's Cross Road, London, Wc1x 9de WC1X 9DE
LIMITED LIABILITY PARTNERSHIP incorporated on 2009-05-19 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0AKIN & LAW LLP
SRegistered number OC345720
A F O Kumuyi, 85, Grayson House, Pleydell Estate, London, England, EC1V 3SS
LIMITED PARTNERSHIP in ENGLAND
CIF 1 AKIN PALMER LLP REF EO/DO
SRegistered number OC345720
3, Angel Gate, 326 City Road, London, England, EC1V 2PT
ENGLAND
CIF 2