Average Number of Employees
12023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets
11,700 GBP2024-09-30
11,700 GBP2023-09-30
Property, Plant & Equipment
5,078 GBP2024-09-30
5,078 GBP2023-09-30
Fixed Assets
16,778 GBP2024-09-30
16,778 GBP2023-09-30
Debtors
Current
118,176 GBP2024-09-30
118,176 GBP2023-09-30
Cash at bank and in hand
95,630 GBP2024-09-30
95,630 GBP2023-09-30
Current Assets
213,806 GBP2024-09-30
213,806 GBP2023-09-30
Net Current Assets/Liabilities
-129,760 GBP2024-09-30
-129,760 GBP2023-09-30
Total Assets Less Current Liabilities
-112,982 GBP2024-09-30
-112,982 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-30,003 GBP2024-09-30
Net Assets/Liabilities
-142,985 GBP2024-09-30
-142,985 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-143,085 GBP2024-09-30
-143,085 GBP2023-09-30
Equity
-142,985 GBP2024-09-30
-142,985 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-09-30
18,000 GBP2023-09-30
Intangible Assets - Gross Cost
18,000 GBP2024-09-30
18,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,300 GBP2024-09-30
6,300 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,300 GBP2024-09-30
6,300 GBP2023-09-30
Intangible Assets
Goodwill
11,700 GBP2024-09-30
11,700 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,176 GBP2024-09-30
Amounts falling due within one year, Current
118,176 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
118,176 GBP2024-09-30
Amounts falling due within one year, Current
118,176 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
30,003 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Bank Borrowings
Non-current
30,003 GBP2024-09-30
30,003 GBP2023-09-30
THE CORPEX GROUP LIMITED
InfoRegistered number 04577642Suite 4, The Office 14 Market Place, Pocklington, York YO42 2AR
PRIVATE LIMITED COMPANY incorporated on 2002-10-30 (23 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-30
CIF 0THE CORPEX GROUP LIMITED
SRegistered number 04577642
Edge Of The Wood Northgate Lane, Northgate Lane, Warthill, York, England, YO19 5XR
Limited Company in Companies House, Uk
CIF 1