Average Number of Employees
342024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets
11,870,386 GBP2025-04-30
11,992,791 GBP2024-04-30
Property, Plant & Equipment
4,874 GBP2025-04-30
10,058 GBP2024-04-30
Fixed Assets - Investments
61,142 GBP2025-04-30
28,793 GBP2024-04-30
Fixed Assets
11,936,402 GBP2025-04-30
12,031,642 GBP2024-04-30
Debtors
Current
612,444 GBP2025-04-30
536,882 GBP2024-04-30
Cash at bank and in hand
1,141,541 GBP2025-04-30
599,339 GBP2024-04-30
Current Assets
1,753,985 GBP2025-04-30
1,136,221 GBP2024-04-30
Net Current Assets/Liabilities
-4,760,449 GBP2025-04-30
-5,369,993 GBP2024-04-30
Total Assets Less Current Liabilities
7,175,953 GBP2025-04-30
6,661,649 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-6,301,852 GBP2024-04-30
Net Assets/Liabilities
628,609 GBP2025-04-30
359,797 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
628,509 GBP2025-04-30
359,697 GBP2024-04-30
Equity
628,609 GBP2025-04-30
359,797 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Goodwill
12,956,574 GBP2025-04-30
12,956,574 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,086,188 GBP2025-04-30
963,783 GBP2024-04-30
Intangible Assets
Goodwill
11,870,386 GBP2025-04-30
11,992,791 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
24,671 GBP2025-04-30
24,671 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,797 GBP2025-04-30
14,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,184 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,874 GBP2025-04-30
10,058 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
185,500 GBP2025-04-30
226,693 GBP2024-04-30
Other Debtors
Current
365,444 GBP2025-04-30
248,682 GBP2024-04-30
Prepayments/Accrued Income
Current
60,615 GBP2025-04-30
60,616 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
885 GBP2025-04-30
891 GBP2024-04-30
Cash and Cash Equivalents
1,141,541 GBP2025-04-30
599,339 GBP2024-04-30
Other Remaining Borrowings
Current
1,369,689 GBP2025-04-30
1,301,730 GBP2024-04-30
Trade Creditors/Trade Payables
Current
178,208 GBP2025-04-30
192,862 GBP2024-04-30
Amounts owed to group undertakings
Current
3,502,758 GBP2025-04-30
2,209,118 GBP2024-04-30
Corporation Tax Payable
Current
210,112 GBP2025-04-30
207,996 GBP2024-04-30
Taxation/Social Security Payable
Current
30,958 GBP2025-04-30
27,142 GBP2024-04-30
Other Creditors
Current
273,052 GBP2025-04-30
272,821 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
62,743 GBP2025-04-30
73,715 GBP2024-04-30
Creditors
Current
6,514,434 GBP2025-04-30
6,506,214 GBP2024-04-30
Other Remaining Borrowings
Non-current
5,852,431 GBP2025-04-30
4,729,396 GBP2024-04-30
Other Creditors
Non-current
694,913 GBP2025-04-30
1,572,456 GBP2024-04-30
Creditors
Non-current
6,547,344 GBP2025-04-30
6,301,852 GBP2024-04-30
Other Remaining Borrowings
More than five year, Non-current
1,492,943 GBP2024-04-30
Total Borrowings
7,222,121 GBP2025-04-30
6,031,126 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.02024-05-01 ~ 2025-04-30
GILSON GRAY FINANCIAL LIMITED
InfoRegistered number SC71711229 Rutland Square, Edinburgh EH1 2BW
PRIVATE LIMITED COMPANY incorporated on 2021-12-08 (4 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-07
CIF 0GILSON GRAY FINANCIAL LIMITED
SRegistered number Sc717112
29, Rutland Square, Edinburgh, Scotland, EH1 2BW
Limited Company in Companies House, United Kingdom
CIF 1 Limited Company in Uk Register Of Companies, Scotland
CIF 2 Private Limited Company in Companies House, United Kingdom
CIF 3