96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,611 GBP2025-05-31
13,802 GBP2024-05-31
Fixed Assets - Investments
8 GBP2025-05-31
8 GBP2024-05-31
Debtors
Current
290,371 GBP2025-05-31
81,008 GBP2024-05-31
Current assets - Investments
267,874 GBP2025-05-31
234,558 GBP2024-05-31
Cash at bank and in hand
87,672 GBP2025-05-31
226,399 GBP2024-05-31
Net Assets/Liabilities
77,580 GBP2025-05-31
59,848 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
76,580 GBP2025-05-31
58,848 GBP2024-05-31
Equity
77,580 GBP2025-05-31
59,848 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,946 GBP2025-05-31
65,925 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
65,946 GBP2025-05-31
65,925 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,707 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,707 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,335 GBP2025-05-31
52,123 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,335 GBP2025-05-31
52,123 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,919 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,919 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,707 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,707 GBP2024-06-01 ~ 2025-05-31
Investments in Subsidiaries
Cost valuation
8 GBP2025-05-31
8 GBP2024-05-31
Investments in Subsidiaries
8 GBP2025-05-31
8 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
218,606 GBP2025-05-31
31,520 GBP2024-05-31
Prepayments/Accrued Income
Current
25,459 GBP2025-05-31
27,788 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-05-31
793 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
46,306 GBP2025-05-31
20,907 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,458 GBP2025-05-31
4,856 GBP2024-05-31
Other Remaining Borrowings
Current
0 GBP2025-05-31
45,003 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
511,747 GBP2025-05-31
409,991 GBP2024-05-31
Other Creditors
Current
12,675 GBP2025-05-31
14,430 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31
THE ORIGINAL SOFTWARE GROUP LIMITED
InfoRegistered number 03296679Clifton House, Bunnian Place, Basingstoke, Hampshire RG21 7JE
PRIVATE LIMITED COMPANY incorporated on 1996-12-27 (29 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-15
CIF 0THE ORIGINAL SOFTWARE GROUP LIMITED
SRegistered number 03296679
Clifton House, Bunnian Place, Basingstoke, Hampshire, England, RG21 7JE
Limited Company in Registrar Of Companies, England And Wales
CIF 1 CIF 2 THE ORIGINAL SOFTWARE GROUP LIMITED
SRegistered number 03296679
Grove House, Chineham Court, Basingstoke, Hampshire, England, RG24 8AG
Limited Company in Registrar Of Companies, England And Wales
CIF 3 THE ORIGINAL SOFTWARE GROUP LIMITED
SRegistered number 03296679
Grove House, Chineham Court, Basingstoke, Hampshire, England, RG24 8AG
Limited Company in Registrar Of Companies, England And Wales
CIF 4