96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
13,802 GBP2024-05-31
26,521 GBP2023-05-31
Fixed Assets - Investments
8 GBP2024-05-31
8 GBP2023-05-31
Fixed Assets
13,810 GBP2024-05-31
26,529 GBP2023-05-31
Debtors
81,008 GBP2024-05-31
96,705 GBP2023-05-31
Current assets - Investments
234,558 GBP2024-05-31
317,146 GBP2023-05-31
Cash at bank and in hand
226,399 GBP2024-05-31
64,092 GBP2023-05-31
Current Assets
541,965 GBP2024-05-31
477,943 GBP2023-05-31
Creditors
Current
495,925 GBP2024-05-31
446,132 GBP2023-05-31
Net Current Assets/Liabilities
46,040 GBP2024-05-31
31,811 GBP2023-05-31
Total Assets Less Current Liabilities
59,850 GBP2024-05-31
58,340 GBP2023-05-31
Creditors
Non-current
45,005 GBP2023-05-31
Net Assets/Liabilities
59,850 GBP2024-05-31
13,335 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
58,850 GBP2024-05-31
12,335 GBP2023-05-31
Equity
59,850 GBP2024-05-31
13,335 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,925 GBP2024-05-31
64,550 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,123 GBP2024-05-31
38,029 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,094 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
13,802 GBP2024-05-31
26,521 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
8 GBP2023-05-31
Investments in Group Undertakings
8 GBP2024-05-31
8 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,520 GBP2024-05-31
11,824 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
49,488 GBP2024-05-31
84,881 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
81,008 GBP2024-05-31
96,705 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,856 GBP2024-05-31
7,222 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,647 GBP2024-05-31
16,212 GBP2023-05-31
Other Creditors
Current
469,422 GBP2024-05-31
422,698 GBP2023-05-31
Non-current
45,005 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
THE ORIGINAL SOFTWARE GROUP LIMITED
InfoRegistered number 03296679
Clifton House, Bunnian Place, Basingstoke, Hampshire RG21 7JE
PRIVATE LIMITED COMPANY incorporated on 1996-12-27 (29 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-15
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