Property, Plant & Equipment
47,035 GBP2025-03-31
41,191 GBP2024-03-31
Fixed Assets - Investments
430,000 GBP2025-03-31
530,000 GBP2024-03-31
Fixed Assets
477,035 GBP2025-03-31
571,191 GBP2024-03-31
Total Inventories
33,001 GBP2025-03-31
34,671 GBP2024-03-31
Debtors
1,325,203 GBP2025-03-31
1,646,375 GBP2024-03-31
Cash at bank and in hand
800,162 GBP2025-03-31
832,378 GBP2024-03-31
Current Assets
2,158,366 GBP2025-03-31
2,513,424 GBP2024-03-31
Creditors
Current
1,156,863 GBP2025-03-31
1,432,794 GBP2024-03-31
Net Current Assets/Liabilities
1,001,503 GBP2025-03-31
1,080,630 GBP2024-03-31
Total Assets Less Current Liabilities
1,478,538 GBP2025-03-31
1,651,821 GBP2024-03-31
Creditors
Non-current
62,334 GBP2025-03-31
130,334 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,118 GBP2025-03-31
26,118 GBP2024-03-31
Plant and equipment
78,629 GBP2025-03-31
48,077 GBP2024-03-31
Furniture and fittings
11,808 GBP2025-03-31
9,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,555 GBP2025-03-31
83,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,006 GBP2025-03-31
12,476 GBP2024-03-31
Plant and equipment
44,165 GBP2025-03-31
25,678 GBP2024-03-31
Furniture and fittings
6,349 GBP2025-03-31
4,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,520 GBP2025-03-31
42,684 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,530 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
18,487 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,112 GBP2025-03-31
13,642 GBP2024-03-31
Plant and equipment
34,464 GBP2025-03-31
22,399 GBP2024-03-31
Furniture and fittings
5,459 GBP2025-03-31
5,150 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
430,000 GBP2025-03-31
530,000 GBP2024-03-31
Investments in Group Undertakings
430,000 GBP2025-03-31
530,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,122,898 GBP2025-03-31
1,452,238 GBP2024-03-31
Other Debtors
Current
6,800 GBP2025-03-31
6,800 GBP2024-03-31
Prepayments/Accrued Income
Current
195,505 GBP2025-03-31
187,337 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,325,203 GBP2025-03-31
Amounts falling due within one year, Current
1,646,375 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
68,000 GBP2025-03-31
68,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
495,646 GBP2025-03-31
693,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,669 GBP2025-03-31
49,606 GBP2024-03-31
Other Creditors
Current
4,757 GBP2025-03-31
4,268 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
285,891 GBP2025-03-31
333,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
62,334 GBP2025-03-31
68,000 GBP2024-03-31
Between two and five year, Non-current
62,334 GBP2024-03-31
FOCUS CONSULTANTS 2010 LLP
InfoRegistered number OC35762818 St Christopher's Way, Pride Park, Derby, Derbyshire DE24 8JY
LIMITED LIABILITY PARTNERSHIP incorporated on 2010-09-03 (15 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0FOCUS CONSULTANTS 2010 LLP
SRegistered number Oc357625
Newark Beacon, Beacon Hill Office Park, Cafferata Way, Newark, Nottinghamshire, United Kingdom, NG24 2TN
Limited Liability Partnership in Registered Office, England And Wales
CIF 1 FOCUS CONSULTANTS 2010 LLP
SRegistered number Oc357628
1 Pinnacle Way, Pride Park, Derby, Derbyshire, United Kingdom, DE24 8ZS
Llp in Uk, England And Wales
CIF 2