Intangible Assets
1,741,866 GBP2024-12-31
1,651,225 GBP2023-12-31
Property, Plant & Equipment
167,953 GBP2024-12-31
150,029 GBP2023-12-31
Fixed Assets - Investments
337,355 GBP2024-12-31
337,355 GBP2023-12-31
Fixed Assets
2,247,174 GBP2024-12-31
2,138,609 GBP2023-12-31
Debtors
1,455,618 GBP2024-12-31
815,499 GBP2023-12-31
Cash at bank and in hand
7,502 GBP2024-12-31
24,941 GBP2023-12-31
Current Assets
1,463,120 GBP2024-12-31
840,440 GBP2023-12-31
Net Current Assets/Liabilities
-890,494 GBP2024-12-31
-721,591 GBP2023-12-31
Total Assets Less Current Liabilities
1,356,680 GBP2024-12-31
1,417,018 GBP2023-12-31
Net Assets/Liabilities
1,335,305 GBP2024-12-31
1,395,643 GBP2023-12-31
Equity
Called up share capital
6,100 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,329,205 GBP2024-12-31
1,389,643 GBP2023-12-31
Equity
1,335,305 GBP2024-12-31
1,395,643 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2024-12-31
500,000 GBP2023-12-31
Other than goodwill
2,808,968 GBP2024-12-31
2,439,113 GBP2023-12-31
Intangible Assets - Gross Cost
3,328,968 GBP2024-12-31
2,939,113 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,014 GBP2024-12-31
112,500 GBP2023-12-31
Other than goodwill
1,449,088 GBP2024-12-31
1,175,388 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,587,102 GBP2024-12-31
1,287,888 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,514 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
273,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
299,214 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
381,986 GBP2024-12-31
387,500 GBP2023-12-31
Other than goodwill
1,359,880 GBP2024-12-31
1,263,725 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,263 GBP2024-12-31
0 GBP2023-12-31
Other
400,347 GBP2024-12-31
351,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,610 GBP2024-12-31
351,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,709 GBP2024-12-31
0 GBP2023-12-31
Other
248,948 GBP2024-12-31
201,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,657 GBP2024-12-31
201,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,709 GBP2024-01-01 ~ 2024-12-31
Other
47,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
16,554 GBP2024-12-31
0 GBP2023-12-31
Other
151,399 GBP2024-12-31
150,029 GBP2023-12-31
Investments in group undertakings and participating interests
337,355 GBP2024-12-31
337,355 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,397 GBP2024-12-31
3,625 GBP2023-12-31
Amounts Owed By Related Parties
1,368,585 GBP2024-12-31
Current
790,166 GBP2023-12-31
Other Debtors
Amounts falling due within one year
77,636 GBP2024-12-31
21,708 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,455,618 GBP2024-12-31
815,499 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,417 GBP2024-12-31
61,985 GBP2023-12-31
Amounts owed to group undertakings
Current
2,146,754 GBP2024-12-31
1,429,672 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,884 GBP2024-12-31
28,825 GBP2023-12-31
Other Creditors
Current
114,559 GBP2024-12-31
41,549 GBP2023-12-31
Creditors
Current
2,353,614 GBP2024-12-31
1,562,031 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,425 GBP2024-12-31
NISAI GROUP LIMITED
InfoSUPPORT IT (UK) LIMITED - 2018-12-06
Registered number 03205918
Floor 4 28 Clarendon Road, Watford WD17 1JJ
Private Limited Company incorporated on 1996-05-31 (29 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-22
CIF 0NISAI GROUP LIMITED
SRegistered number 3205918

Samanvaya Cultural Centre, Milton Road, Harrow, Middlesex, England, HA1 1XB
CIF 1 NISAI GROUP LIMITED
SRegistered number 03205918

1, Milton Road, Harrow, England, HA1 1XB
Limited Company in England & Wales, United Kingdom
CIF 2 NISAI GROUP LIMITED
SRegistered number 03205918

58, High Street, Pinner, England, HA5 5PZ
Limited Company in England & Wales, Uk
CIF 3 NISAI GROUP LIMITED
SRegistered number 03205918

58, High Street, Pinner, Middlesex, England, HA5 5PZ
Incorporated Company in England, United Kingdom
CIF 4 NISAI GROUP LIMITED
SRegistered number 3205918

58, High Street, Pinner, Middlesex, United Kingdom, HA5 5PZ
Corporate Company in Cardiff, Uk
CIF 5 CIF 6 Limited Company in England And Wales
CIF 7 NISAI GROUP LIMITED
SRegistered number 3205918

C/o Nisai Group Limited, Milton Road, Harrow, England, HA1 1XB
Limited Company in England & Wales, United Kingdom
CIF 8