Intangible Assets
4,089,679 GBP2025-04-30
Property, Plant & Equipment
345,459 GBP2025-04-30
Fixed Assets - Investments
250,493 GBP2025-04-30
Fixed Assets
4,685,631 GBP2025-04-30
Debtors
2,286,434 GBP2025-04-30
Cash at bank and in hand
161,186 GBP2025-04-30
Current Assets
2,447,620 GBP2025-04-30
Net Current Assets/Liabilities
-26,727 GBP2025-04-30
Total Assets Less Current Liabilities
4,658,904 GBP2025-04-30
Creditors
Non-current
-2,345,632 GBP2025-04-30
Net Assets/Liabilities
2,091,241 GBP2025-04-30
Equity
Called up share capital
1,356,473 GBP2025-04-30
Retained earnings (accumulated losses)
734,768 GBP2025-04-30
Equity
2,091,241 GBP2025-04-30
Average Number of Employees
1102024-05-16 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
4,566,521 GBP2025-04-30
0 GBP2024-05-15
Other than goodwill
2,123 GBP2025-04-30
0 GBP2024-05-15
Intangible Assets - Gross Cost
4,568,644 GBP2025-04-30
0 GBP2024-05-15
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
477,965 GBP2025-04-30
0 GBP2024-05-15
Other than goodwill
1,000 GBP2025-04-30
0 GBP2024-05-15
Intangible Assets - Accumulated Amortisation & Impairment
478,965 GBP2025-04-30
0 GBP2024-05-15
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-16 ~ 2025-04-30
Other than goodwill
1,000 GBP2024-05-16 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-05-16 ~ 2025-04-30
Intangible Assets
Net goodwill
4,088,556 GBP2025-04-30
Other than goodwill
1,123 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
286,045 GBP2025-04-30
0 GBP2024-05-15
Other
101,347 GBP2025-04-30
0 GBP2024-05-15
Property, Plant & Equipment - Gross Cost
387,392 GBP2025-04-30
0 GBP2024-05-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,837 GBP2025-04-30
0 GBP2024-05-15
Other
18,096 GBP2025-04-30
0 GBP2024-05-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,933 GBP2025-04-30
0 GBP2024-05-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,837 GBP2024-05-16 ~ 2025-04-30
Other
18,096 GBP2024-05-16 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,933 GBP2024-05-16 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
262,208 GBP2025-04-30
Other
83,251 GBP2025-04-30
Investments in group undertakings and participating interests
250,493 GBP2025-04-30
Trade Debtors/Trade Receivables
Current
1,656,735 GBP2025-04-30
Amounts Owed By Related Parties
230,830 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
398,869 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
2,286,434 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
504,508 GBP2025-04-30
Trade Creditors/Trade Payables
Current
207,284 GBP2025-04-30
Amounts owed to group undertakings
Current
833,682 GBP2025-04-30
Corporation Tax Payable
Current
160,262 GBP2025-04-30
Other Taxation & Social Security Payable
Current
311,967 GBP2025-04-30
Other Creditors
Current
456,644 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
1,066,666 GBP2025-04-30
Other Creditors
Non-current
1,278,966 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-16 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2025-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-16 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
334 shares2025-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-16 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
166 shares2025-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-16 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
166 shares2025-04-30
Equity
Called up share capital
1,100 GBP2025-04-30
DSG ACCOUNTANCY AND PROFESSIONAL SERVICES LIMITED
InfoRegistered number 15724528C/o Dsg Chartered Accountants 43 Castle Street, Castle Chambers, Liverpool L2 9TL
PRIVATE LIMITED COMPANY incorporated on 2024-05-16 (2 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0DSG ACCOUNTANCY AND PROFESSIONAL SERVICES LIMITED
SRegistered number 15724528
C/o Dsg Chartered Accountants, 43 Castle Street, Castle Chambers, Liverpool, United Kingdom, L2 9TL
Limited Company in Companies House, United Kingdom
CIF 1 DSG ACCOUNTANCY AND PROFESSIONAL SERVICES LIMITED
SRegistered number 15724528
C/o Dsg Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, England, L2 9TL
Private Limited Company in Companies House, United Kingdom
CIF 2 DSG ACCOUNTANCY AND PROFESSIONAL SERVICES LIMITED
SRegistered number 15724528
C/o Dsg Chartered Accountants, Castle Chambers, 43 Castle Street, Liverpool, Merseyside, United Kingdom, L2 9TL
Limited By Shares in Companies House, England And Wales
CIF 3