Average Number of Employees
902024-04-01 ~ 2025-03-31
992023-04-01 ~ 2024-03-31
Intangible Assets
97,696 GBP2025-03-31
83,143 GBP2024-03-31
Property, Plant & Equipment
317,948 GBP2025-03-31
243,792 GBP2024-03-31
Fixed Assets - Investments
86 GBP2025-03-31
86 GBP2024-03-31
Fixed Assets
415,730 GBP2025-03-31
327,021 GBP2024-03-31
Debtors
3,325,952 GBP2025-03-31
2,523,531 GBP2024-03-31
Cash at bank and in hand
887,142 GBP2025-03-31
1,558,889 GBP2024-03-31
Current Assets
4,213,094 GBP2025-03-31
4,082,420 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,723,799 GBP2025-03-31
-2,806,390 GBP2024-03-31
Net Current Assets/Liabilities
1,489,295 GBP2025-03-31
1,276,030 GBP2024-03-31
Total Assets Less Current Liabilities
1,905,025 GBP2025-03-31
1,603,051 GBP2024-03-31
Net Assets/Liabilities
1,905,025 GBP2025-03-31
1,603,051 GBP2024-03-31
Equity
1,905,025 GBP2025-03-31
1,603,051 GBP2024-03-31
745,000 GBP2023-04-01
Intangible Assets - Gross Cost
Development expenditure
120,578 GBP2025-03-31
87,938 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,882 GBP2025-03-31
4,795 GBP2024-03-31
Intangible Assets
Development expenditure
97,696 GBP2025-03-31
83,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
658,997 GBP2025-03-31
630,819 GBP2024-03-31
Computers
396,264 GBP2025-03-31
284,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,305,156 GBP2025-03-31
1,165,628 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
493,490 GBP2025-03-31
498,481 GBP2024-03-31
Computers
243,823 GBP2025-03-31
173,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
987,208 GBP2025-03-31
921,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
89,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
165,507 GBP2025-03-31
132,338 GBP2024-03-31
Computers
152,441 GBP2025-03-31
111,454 GBP2024-03-31
Debtors
Non-current
110,015 GBP2025-03-31
110,015 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,084,213 GBP2025-03-31
1,238,810 GBP2024-03-31
Other Debtors
Current
109,919 GBP2025-03-31
42,111 GBP2024-03-31
Prepayments/Accrued Income
Current
285,856 GBP2025-03-31
290,922 GBP2024-03-31
Debtors
Current
3,325,952 GBP2025-03-31
2,523,531 GBP2024-03-31
Cash and Cash Equivalents
887,142 GBP2025-03-31
1,558,889 GBP2024-03-31
Bank Borrowings
Current
11,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
218,352 GBP2025-03-31
408,251 GBP2024-03-31
Amounts owed to group undertakings
Current
35,360 GBP2025-03-31
57,842 GBP2024-03-31
Taxation/Social Security Payable
Current
450,443 GBP2025-03-31
370,296 GBP2024-03-31
Other Creditors
Current
320,795 GBP2025-03-31
322,275 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
497,925 GBP2025-03-31
275,669 GBP2024-03-31
Creditors
Current
2,723,799 GBP2025-03-31
2,806,390 GBP2024-03-31
FAULKNERBROWNS LLP
InfoRegistered number OC386918Dobson House Northumbrian Way, Killingworth, Newcastle Upon Tyne, Tyne & Wear NE12 6QW
LIMITED LIABILITY PARTNERSHIP incorporated on 2013-07-30 (12 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0FAULKNERBROWNS LLP
SRegistered number OC386918
Dobson House, Northumbrian Way, Killingworth, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE12 6QW
LIMITED LIABILITY PARTNERSHIP in UNITED KINGDOM
CIF 1 FAULKNERBROWNS LLP
SRegistered number Oc386918
Dobson House Northumbrian Way, Killingworth, Newcastle Upon Tyne, Tyne & Wear, United Kingdom, NE12 6QW
Limited Liability Partnership in Companies House, United Kingdom
CIF 2 CIF 3