Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,358 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
1 GBP2025-03-31
12,358 GBP2024-03-31
Debtors
167,886 GBP2025-03-31
127,235 GBP2024-03-31
Cash at bank and in hand
112,158 GBP2025-03-31
368,800 GBP2024-03-31
Current Assets
280,044 GBP2025-03-31
496,035 GBP2024-03-31
Net Current Assets/Liabilities
86,587 GBP2025-03-31
393,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
19,351 GBP2025-03-31
27,578 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-8,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,351 GBP2025-03-31
15,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
12,358 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-03-31
Cost valuation
1 GBP2025-03-31
Investments in Group Undertakings
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
161,686 GBP2025-03-31
121,700 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,200 GBP2025-03-31
5,535 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
167,886 GBP2025-03-31
127,235 GBP2024-03-31
Trade Creditors/Trade Payables
Current
193,457 GBP2025-03-31
53,665 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,174 GBP2024-03-31
WP AUDIT SERVICES LLP
InfoTHE BARNBROOK SINCLAIR PARTNERSHIP LLP - 2024-09-25
CHANCERY HOUSE (ST JOHNS) LLP - 2024-09-25
Registered number OC426017Chancery House, 30 St Johns Road, Woking, Surrey GU21 7SA
LIMITED LIABILITY PARTNERSHIP incorporated on 2019-02-11 (7 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0WP AUDIT SERVICES LLP
SRegistered number Oc426017
Chancery House, 30 St. Johns Road, Woking, Surrey, England, GU21 7SA
Limited Liability Partnership in Companies House, England
CIF 1 WP AUDIT SERVICES LLP
SRegistered number Oc426017
Chancery House, St. Johns Road, Woking, England, GU21 7SA
Limited Liability Partnership in Companies House, England
CIF 2