93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
4,405,746 GBP2024-12-31
3,433,331 GBP2023-12-31
Property, Plant & Equipment
5,935 GBP2024-12-31
14,927 GBP2023-12-31
Fixed Assets - Investments
4,630,359 GBP2024-12-31
5,740,826 GBP2023-12-31
Fixed Assets
9,042,040 GBP2024-12-31
9,189,084 GBP2023-12-31
Debtors
4,761,273 GBP2024-12-31
3,745,501 GBP2023-12-31
Cash at bank and in hand
1,891,419 GBP2024-12-31
464,257 GBP2023-12-31
Current Assets
6,652,692 GBP2024-12-31
4,209,758 GBP2023-12-31
Creditors
Current
10,777,336 GBP2024-12-31
9,882,800 GBP2023-12-31
Net Current Assets/Liabilities
-4,124,644 GBP2024-12-31
-5,673,042 GBP2023-12-31
Total Assets Less Current Liabilities
4,917,396 GBP2024-12-31
3,516,042 GBP2023-12-31
Creditors
Non-current
3,527,300 GBP2024-12-31
3,133,256 GBP2023-12-31
Net Assets/Liabilities
1,390,096 GBP2024-12-31
382,786 GBP2023-12-31
Equity
Called up share capital
85,200 GBP2024-12-31
85,200 GBP2023-12-31
Retained earnings (accumulated losses)
1,304,896 GBP2024-12-31
297,586 GBP2023-12-31
Equity
1,390,096 GBP2024-12-31
382,786 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,020,247 GBP2024-12-31
3,998,196 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
614,501 GBP2024-12-31
564,865 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
171,559 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,405,746 GBP2024-12-31
3,433,331 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,990 GBP2024-12-31
25,431 GBP2023-12-31
Motor vehicles
16,346 GBP2023-12-31
Computers
5,006 GBP2024-12-31
5,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,996 GBP2024-12-31
46,783 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-916 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,055 GBP2024-12-31
18,730 GBP2023-12-31
Motor vehicles
8,172 GBP2023-12-31
Computers
5,006 GBP2024-12-31
4,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,061 GBP2024-12-31
31,856 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,241 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,022 GBP2024-01-01 ~ 2024-12-31
Computers
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-916 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,935 GBP2024-12-31
6,701 GBP2023-12-31
Motor vehicles
8,174 GBP2023-12-31
Computers
52 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4,630,359 GBP2024-12-31
5,740,826 GBP2023-12-31
Additions to investments
309,319 GBP2024-12-31
Investments in Group Undertakings
4,630,359 GBP2024-12-31
5,740,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,593 GBP2024-12-31
29,320 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
170,437 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
4,053,900 GBP2024-12-31
2,483,726 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,761,273 GBP2024-12-31
3,745,501 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,956 GBP2024-12-31
5,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,176,174 GBP2024-12-31
2,470,874 GBP2023-12-31
Amounts owed to group undertakings
Current
7,203,652 GBP2024-12-31
5,695,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,181 GBP2024-12-31
106,464 GBP2023-12-31
Other Creditors
Current
103,731 GBP2024-12-31
1,499,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,300 GBP2024-12-31
33,256 GBP2023-12-31
Other Creditors
Non-current
3,500,000 GBP2024-12-31
3,100,000 GBP2023-12-31
COPYRIGHT ADMINISTRATION SERVICES LIMITED
InfoRegistered number 0646327923 High Street, Pewsey, Wiltshire SN9 5AF
PRIVATE LIMITED COMPANY incorporated on 2008-01-03 (18 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-03
CIF 0COPYRIGHT ADMINISTRATION SERVICES LIMITED
SRegistered number 06463279
23, High Street, Pewsey, England, SN9 5AF
Limited Company in England And Wales, United Kingdom
CIF 1 CIF 2 Limited Liability in England And Wales, England
CIF 3 COPYRIGHT ADMINISTRATION SERVICES LIMITED
SRegistered number 06463279
23, High Street, Pewsey, England, SN9 5AF
Limited Liability Company in England And Wales, United Kingdom
CIF 4 COPYRIGHT ADMINISTRATION SERVICES LTD
SRegistered number 06463279
23, High Street, Pewsey, England, SN9 5AF
Limited in Uk
CIF 5