Average Number of Employees
242024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Property, Plant & Equipment
23,607 GBP2025-04-30
31,751 GBP2024-04-30
Fixed Assets
23,607 GBP2025-04-30
31,751 GBP2024-04-30
Debtors
Current
415,117 GBP2025-04-30
450,088 GBP2024-04-30
Cash at bank and in hand
137,722 GBP2025-04-30
79,175 GBP2024-04-30
Current Assets
552,839 GBP2025-04-30
529,263 GBP2024-04-30
Net Current Assets/Liabilities
315,048 GBP2025-04-30
347,301 GBP2024-04-30
Total Assets Less Current Liabilities
338,655 GBP2025-04-30
379,052 GBP2024-04-30
Net Assets/Liabilities
333,413 GBP2025-04-30
372,688 GBP2024-04-30
Equity
Called up share capital
125 GBP2025-04-30
125 GBP2024-04-30
Share premium
29,975 GBP2025-04-30
29,975 GBP2024-04-30
Retained earnings (accumulated losses)
303,313 GBP2025-04-30
342,588 GBP2024-04-30
Equity
333,413 GBP2025-04-30
372,688 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
78,060 GBP2025-04-30
77,668 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,553 GBP2025-04-30
88,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
58,649 GBP2025-04-30
52,212 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,946 GBP2025-04-30
56,410 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
19,411 GBP2025-04-30
25,456 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
405,564 GBP2025-04-30
425,654 GBP2024-04-30
Prepayments/Accrued Income
Current
9,553 GBP2025-04-30
24,434 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,132 GBP2025-04-30
4,607 GBP2024-04-30
Corporation Tax Payable
Current
91,232 GBP2025-04-30
48,491 GBP2024-04-30
Taxation/Social Security Payable
Current
125,200 GBP2025-04-30
117,711 GBP2024-04-30
Other Creditors
Current
6,135 GBP2025-04-30
6,578 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,092 GBP2025-04-30
4,575 GBP2024-04-30
Creditors
Current
237,791 GBP2025-04-30
181,962 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,122 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,242 GBP2025-04-30
6,364 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.102024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2025-04-30
500 shares2024-04-30
Par Value of Share
Class 3 ordinary share
0.102024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125 shares2025-04-30
125 shares2024-04-30
Par Value of Share
Class 4 ordinary share
0.102024-05-01 ~ 2025-04-30
OSG ARCHITECTURE LIMITED
InfoRegistered number 08507286Henwood House, Henwood, Ashford, Kent TN24 8DH
PRIVATE LIMITED COMPANY incorporated on 2013-04-29 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0OSG ARCHITECTURE LTD
SRegistered number 08507286
Unit 2a, Capital House, 4 Jubilee Way, Faversham, Kent, England, ME13 8GD
Limited Company in Register Of Companies, England
CIF 1