Average Number of Employees
572024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Property, Plant & Equipment
50,192 GBP2025-03-31
42,319 GBP2024-03-31
Fixed Assets
50,192 GBP2025-03-31
42,319 GBP2024-03-31
Debtors
Current
1,292,483 GBP2025-03-31
1,245,660 GBP2024-03-31
Cash at bank and in hand
720,660 GBP2025-03-31
721,102 GBP2024-03-31
Current Assets
2,013,143 GBP2025-03-31
1,966,762 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-956,269 GBP2025-03-31
-1,067,595 GBP2024-03-31
Net Current Assets/Liabilities
1,056,874 GBP2025-03-31
899,167 GBP2024-03-31
Total Assets Less Current Liabilities
1,107,066 GBP2025-03-31
941,486 GBP2024-03-31
Net Assets/Liabilities
1,107,066 GBP2025-03-31
941,486 GBP2024-03-31
Intangible Assets - Gross Cost
Computer software
34,286 GBP2025-03-31
34,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,339 GBP2025-03-31
54,487 GBP2024-03-31
Computers
63,062 GBP2025-03-31
58,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,225 GBP2025-03-31
164,856 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
34,311 GBP2024-03-31
Computers
36,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,477 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
9,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,337 GBP2025-03-31
Computers
41,872 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,033 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
29,002 GBP2025-03-31
20,176 GBP2024-03-31
Computers
21,190 GBP2025-03-31
22,143 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
296,537 GBP2025-03-31
285,843 GBP2024-03-31
Prepayments/Accrued Income
Current
71,158 GBP2025-03-31
97,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,193 GBP2025-03-31
10,751 GBP2024-03-31
Other Creditors
Current
700,098 GBP2025-03-31
664,092 GBP2024-03-31
Creditors
Current
956,269 GBP2025-03-31
1,067,595 GBP2024-03-31
BERRY & LAMBERTS LLP
InfoBERRY & BERRY LLP - 2020-02-20
Registered number OC37235111 Church Road, Tunbridge Wells, Kent TN1 1JA
LIMITED LIABILITY PARTNERSHIP incorporated on 2012-02-10 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0BERRY & LAMBERTS LLP
SRegistered number OC372351
11, Church Road, Tunbridge Wells, Kent, England, TN1 1JA
ENGLAND AND WALES
CIF 1 BERRY & LAMBERTS LLP
SRegistered number Oc372351
11, Church Road, Tunbridge Wells, England, TN1 1JA
Limited Liability Partnership in England And Wales, England
CIF 2