Intangible Assets
Goodwill
112,100 GBP2025-06-30
153,500 GBP2024-06-30
Fixed Assets - Investments
4,997,093 GBP2025-06-30
6,390,724 GBP2024-06-30
Fixed Assets
5,109,193 GBP2025-06-30
6,544,224 GBP2024-06-30
Cash at bank and in hand
1,241 GBP2025-06-30
1,302 GBP2024-06-30
Net Current Assets/Liabilities
-1,327,842 GBP2025-06-30
-1,366,284 GBP2024-06-30
Total Assets Less Current Liabilities
3,781,351 GBP2025-06-30
5,177,940 GBP2024-06-30
Net Assets/Liabilities
2,773,351 GBP2025-06-30
3,951,203 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
101 GBP2023-06-30
Share premium
399,990 GBP2025-06-30
399,990 GBP2024-06-30
399,990 GBP2023-06-30
Retained earnings (accumulated losses)
2,373,261 GBP2025-06-30
3,551,113 GBP2024-06-30
3,265,195 GBP2023-06-30
Equity
2,773,351 GBP2025-06-30
3,951,203 GBP2024-06-30
255,311 GBP2023-06-30
Profit/Loss
-1,008,854 GBP2024-07-01 ~ 2025-06-30
461,187 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
145,121 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
395,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
282,900 GBP2025-06-30
241,500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,400 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
4,997,093 GBP2025-06-30
6,390,724 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
218,747 GBP2025-06-30
226,917 GBP2024-06-30
Creditors
Current
1,329,083 GBP2025-06-30
1,367,586 GBP2024-06-30
Bank Borrowings
0 GBP2025-06-30
50,000 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-06-30
Non-current, Amounts falling due after one year
1,008,000 GBP2025-06-30
1,008,000 GBP2024-06-30
CPL ONE GROUP LIMITED
InfoCAMBRIDGE PUBLISHERS HOLDINGS LTD - 2022-07-29
Registered number 105382931 Cambridge Technopark, Newmarket Road, Cambridge CB5 8PB
PRIVATE LIMITED COMPANY incorporated on 2016-12-23 (9 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-17
CIF 0CPL ONE GROUP LIMITED
SRegistered number 10538293
1, Cambridge Technopark, Newmarket Road, Cambridge, England, CB5 8PB
Limited Company in Companies House, England
CIF 1 CIF 2 Limited Company in Register Of Companies, England
CIF 3 CPL ONE GROUP LIMITED
SRegistered number 10538293
1, Cambridge Technopark, Newmarket Road, Cambridge, England, CB5 8PB
Llp in Register Of Companies, England
CIF 4