Intangible Assets
0 GBP2025-04-30
1,434,985 GBP2024-04-30
Property, Plant & Equipment
32,382 GBP2025-04-30
138,685 GBP2024-04-30
Fixed Assets - Investments
0 GBP2025-04-30
250,003 GBP2024-04-30
Fixed Assets
32,382 GBP2025-04-30
1,823,673 GBP2024-04-30
Debtors
584,103 GBP2025-04-30
2,597,700 GBP2024-04-30
Cash at bank and in hand
6,771 GBP2025-04-30
253,956 GBP2024-04-30
Current Assets
590,874 GBP2025-04-30
2,851,656 GBP2024-04-30
Net Current Assets/Liabilities
343,253 GBP2025-04-30
907,233 GBP2024-04-30
Total Assets Less Current Liabilities
375,635 GBP2025-04-30
2,730,906 GBP2024-04-30
Creditors
Non-current
-315,309 GBP2025-04-30
-1,450,910 GBP2024-04-30
Net Assets/Liabilities
60,326 GBP2025-04-30
1,057,965 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
105,000 GBP2024-04-30
111,000 GBP2023-04-30
Capital redemption reserve
0 GBP2025-04-30
145,000 GBP2024-04-30
139,000 GBP2023-04-30
Retained earnings (accumulated losses)
50,326 GBP2025-04-30
807,965 GBP2024-04-30
629,170 GBP2023-04-30
Equity
60,326 GBP2025-04-30
1,057,965 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-130,639 GBP2024-05-01 ~ 2025-04-30
398,795 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-130,639 GBP2024-05-01 ~ 2025-04-30
398,795 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-800,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
1082024-05-01 ~ 2025-04-30
1062023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-30
2,900,000 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
19,925 GBP2024-04-30
Intangible Assets - Gross Cost
0 GBP2025-04-30
2,919,925 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
1,467,638 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
17,302 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
1,484,940 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,957 GBP2024-05-01 ~ 2025-04-30
Other than goodwill
500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
101,457 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
1,432,362 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
2,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
71,511 GBP2024-04-30
Other
81,807 GBP2025-04-30
264,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,807 GBP2025-04-30
336,271 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
71,511 GBP2024-04-30
Other
49,425 GBP2025-04-30
126,075 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,425 GBP2025-04-30
197,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
28,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
32,382 GBP2025-04-30
138,685 GBP2024-04-30
Investments in group undertakings and participating interests
0 GBP2025-04-30
250,003 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
2,204,988 GBP2024-04-30
Amounts Owed By Related Parties
583,682 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
421 GBP2025-04-30
392,712 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
584,103 GBP2025-04-30
2,597,700 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
26,626 GBP2025-04-30
161,782 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
226,498 GBP2024-04-30
Corporation Tax Payable
Current
11,661 GBP2025-04-30
329,100 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,685 GBP2025-04-30
440,209 GBP2024-04-30
Other Creditors
Current
193,649 GBP2025-04-30
786,834 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
108,333 GBP2024-04-30
Other Creditors
Non-current
315,309 GBP2025-04-30
1,342,577 GBP2024-04-30
DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
InfoRegistered number 10612390Castle Chambers, 43 Castle Street, Liverpool L2 9TL
PRIVATE LIMITED COMPANY incorporated on 2017-02-10 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-09
CIF 0DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
SRegistered number 10612390
Castle Chambers, 43 Castle Street, Liverpool, L2 9TL
CIF 1 DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
SRegistered number 10612390
Castle Chambers, 43 Castle Street, Liverpool, United Kingdom, L2 9TL
Private Limited Company in Companies House, United Kingdom
CIF 2 DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
SRegistered number 10612390
C/o Dsg, Chartered Accountants, 43 Castle Street, Liverpool, United Kingdom
Limited Company in Companies House, England & Wales
CIF 3 DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
SRegistered number 10612390
C/o Dsg Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, United Kingdom, L2 9TL
Limited By Shares in Companies House, United Kingdom
CIF 4 DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
SRegistered number 10612390
C/o Dsg, Chartered Accountants, Castle Chambers, Liverpool, United Kingdom
Limited Company in Companies House, England & Wales
CIF 5 DSG ACCOUNTANCY AND BUSINESS SERVICES LIMITED
SRegistered number 10612390
Duncan Sheard Glass, Castle Chambers, 43 Castle Street, Liverpool, United Kingdom, L2 9TL
Limited By Shares in Companies House, England & Wales
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11