Intangible Assets
1,434,985 GBP2024-04-30
1,839,056 GBP2023-04-30
Property, Plant & Equipment
138,685 GBP2024-04-30
174,435 GBP2023-04-30
Fixed Assets - Investments
250,003 GBP2024-04-30
3 GBP2023-04-30
Fixed Assets
1,823,673 GBP2024-04-30
2,013,494 GBP2023-04-30
Debtors
2,597,700 GBP2024-04-30
2,560,043 GBP2023-04-30
Cash at bank and in hand
253,956 GBP2024-04-30
91,141 GBP2023-04-30
Current Assets
2,851,656 GBP2024-04-30
2,651,184 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,944,423 GBP2024-04-30
Net Current Assets/Liabilities
907,233 GBP2024-04-30
969,001 GBP2023-04-30
Total Assets Less Current Liabilities
2,730,906 GBP2024-04-30
2,982,495 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,450,910 GBP2024-04-30
-1,881,294 GBP2023-04-30
Net Assets/Liabilities
1,057,965 GBP2024-04-30
879,170 GBP2023-04-30
Equity
Called up share capital
105,000 GBP2024-04-30
111,000 GBP2023-04-30
Capital redemption reserve
145,000 GBP2024-04-30
139,000 GBP2023-04-30
Retained earnings (accumulated losses)
807,965 GBP2024-04-30
629,170 GBP2023-04-30
Equity
1,057,965 GBP2024-04-30
879,170 GBP2023-04-30
Average Number of Employees
1062023-05-01 ~ 2024-04-30
1012022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,900,000 GBP2023-04-30
Other than goodwill
19,925 GBP2023-04-30
Intangible Assets - Gross Cost
2,919,925 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,467,638 GBP2024-04-30
1,067,638 GBP2023-04-30
Other than goodwill
17,302 GBP2024-04-30
13,231 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,484,940 GBP2024-04-30
1,080,869 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400,000 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
4,071 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
404,071 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,432,362 GBP2024-04-30
1,832,362 GBP2023-04-30
Other than goodwill
2,623 GBP2024-04-30
6,694 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,511 GBP2024-04-30
71,511 GBP2023-04-30
Other
264,760 GBP2024-04-30
251,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
336,271 GBP2024-04-30
323,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,511 GBP2024-04-30
71,511 GBP2023-04-30
Other
126,075 GBP2024-04-30
77,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,586 GBP2024-04-30
149,072 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
48,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
138,685 GBP2024-04-30
174,435 GBP2023-04-30
Investments in group undertakings and participating interests
250,003 GBP2024-04-30
3 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,204,988 GBP2024-04-30
2,281,462 GBP2023-04-30
Other Debtors
Amounts falling due within one year
392,712 GBP2024-04-30
278,581 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,597,700 GBP2024-04-30
Amounts falling due within one year, Current
2,560,043 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
161,782 GBP2024-04-30
268,894 GBP2023-04-30
Trade Creditors/Trade Payables
Current
226,498 GBP2024-04-30
116,724 GBP2023-04-30
Corporation Tax Payable
Current
329,100 GBP2024-04-30
242,097 GBP2023-04-30
Other Taxation & Social Security Payable
Current
440,209 GBP2024-04-30
396,414 GBP2023-04-30
Other Creditors
Current
786,834 GBP2024-04-30
658,054 GBP2023-04-30
Creditors
Current
1,944,423 GBP2024-04-30
1,682,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
108,333 GBP2024-04-30
277,537 GBP2023-04-30
Other Creditors
Non-current
1,342,577 GBP2024-04-30
1,603,757 GBP2023-04-30
Creditors
Non-current
1,450,910 GBP2024-04-30
1,881,294 GBP2023-04-30
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). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
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