Client Server Group Limited
Activities of other holding companies n.e.c. · Esher
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · consolidated scope
Net assets
−£824,367
Cash
£99,875
Turnover
—
Profit / loss
£122,135
Current assets
—
Creditors < 1 year
£3,102,845
Equity
−£824,367
Average employees
0.72
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · consolidated | 2025-04-30GBP · consolidated | 2024-04-30GBP · consolidated | 2023-04-30GBP · consolidated | 2022-04-30GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | −£824,367 | −£948,566 | — | — | — |
| Equity | −£824,367 | −£948,566 | — | — | £1,157,133 |
| Assets | |||||
| Property, plant & equipment | £69,109 | £78,588 | — | — | — |
| Cash at bank | £99,875 | £296,328 | £563,833 | £2,445,437 | — |
| Liabilities | |||||
| Creditors within one year | £3,102,845 | £3,605,192 | — | — | — |
| Assets less current liabilities | £69,142 | £78,621 | — | — | — |
| Profit & loss | |||||
| Profit / loss | £122,135 | −£1,165,359 | — | — | — |
| People | |||||
| Average employees | 0.72 | 0.76 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2020-07-24
—
Outstanding