Intangible Assets
140,190 GBP2025-06-30
216,658 GBP2024-06-30
Property, Plant & Equipment
210,210 GBP2025-06-30
136,428 GBP2024-06-30
Fixed Assets - Investments
255,156 GBP2025-06-30
255,156 GBP2024-06-30
Fixed Assets
605,556 GBP2025-06-30
608,242 GBP2024-06-30
Debtors
271,783 GBP2025-06-30
5,897 GBP2024-06-30
Current assets - Investments
12,600 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
342,051 GBP2025-06-30
1,090,561 GBP2024-06-30
Current Assets
626,434 GBP2025-06-30
1,096,458 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-438,841 GBP2025-06-30
-834,323 GBP2024-06-30
Net Current Assets/Liabilities
187,593 GBP2025-06-30
262,135 GBP2024-06-30
Total Assets Less Current Liabilities
793,149 GBP2025-06-30
870,377 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
793,049 GBP2025-06-30
870,277 GBP2024-06-30
Equity
793,149 GBP2025-06-30
870,377 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
229,403 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,213 GBP2025-06-30
12,745 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,468 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
140,190 GBP2025-06-30
216,658 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,428 GBP2025-06-30
136,428 GBP2024-06-30
Furniture and fittings
22,651 GBP2025-06-30
22,651 GBP2024-06-30
Computers
10,123 GBP2025-06-30
1,479 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
235,202 GBP2025-06-30
160,558 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
22,651 GBP2025-06-30
22,651 GBP2024-06-30
Computers
2,341 GBP2025-06-30
1,479 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,992 GBP2025-06-30
24,130 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
862 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
202,428 GBP2025-06-30
136,428 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
7,782 GBP2025-06-30
0 GBP2024-06-30
Investments in group undertakings and participating interests
255,156 GBP2025-06-30
255,156 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,098 GBP2025-06-30
5,534 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
266,685 GBP2025-06-30
363 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
271,783 GBP2025-06-30
5,897 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,000 GBP2025-06-30
96,396 GBP2024-06-30
Amounts owed to group undertakings
Current
224,860 GBP2025-06-30
224,860 GBP2024-06-30
Corporation Tax Payable
Current
10,283 GBP2025-06-30
143,496 GBP2024-06-30
Other Taxation & Social Security Payable
Current
74,786 GBP2025-06-30
10,150 GBP2024-06-30
Other Creditors
Current
109,912 GBP2025-06-30
359,421 GBP2024-06-30
Creditors
Current
438,841 GBP2025-06-30
834,323 GBP2024-06-30
X EQUALS GROUP LIMITED
InfoRegistered number 096569981st Floor 101 St Martins Lane, London WC2N 4AZ
PRIVATE LIMITED COMPANY incorporated on 2015-06-25 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-25
CIF 0X EQUALS GROUP LIMITED
SRegistered number 09656998
22, Notting Hill Gate, London, England, W11 3JE
Limited Company in Companies House, United Kingdom
CIF 1 X EQUALS GROUP LIMITED
SRegistered number 09656998
Studio 5, 22 Notting Hill Gate, London, United Kingdom, W11 3JE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2