I.B.R.S. LIMITED - 2017-04-18
I.B.R.S. PLC - 2017-04-12
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
171,000 GBP2023-12-31
171,000 GBP2022-12-31
Property, Plant & Equipment
3,538 GBP2023-12-31
4,220 GBP2022-12-31
Fixed Assets - Investments
171,000 GBP2023-12-31
171,000 GBP2022-12-31
Fixed Assets
174,538 GBP2023-12-31
175,220 GBP2022-12-31
Debtors
342,874 GBP2023-12-31
352,503 GBP2022-12-31
Cash at bank and in hand
1,808 GBP2023-12-31
1,686 GBP2022-12-31
Current Assets
344,682 GBP2023-12-31
354,189 GBP2022-12-31
Creditors
Amounts falling due within one year
39,342 GBP2023-12-31
37,205 GBP2022-12-31
Net Current Assets/Liabilities
305,340 GBP2023-12-31
316,984 GBP2022-12-31
Total Assets Less Current Liabilities
479,878 GBP2023-12-31
492,204 GBP2022-12-31
Creditors
Amounts falling due after one year
25,256 GBP2023-12-31
35,028 GBP2022-12-31
Net Assets/Liabilities
429,877 GBP2023-12-31
432,431 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
379,877 GBP2023-12-31
382,431 GBP2022-12-31
Equity
429,877 GBP2023-12-31
432,431 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-01-01 ~ 2023-12-31
Motor vehicles
15.002023-01-01 ~ 2023-12-31
Computers
15.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,074 GBP2023-12-31
Motor vehicles
5,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,285 GBP2023-12-31
20,088 GBP2022-12-31
Motor vehicles
4,783 GBP2023-12-31
4,701 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,844 GBP2023-12-31
79,162 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
82 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
789 GBP2023-12-31
986 GBP2022-12-31
Motor vehicles
467 GBP2023-12-31
549 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
171,000 GBP2023-12-31
Non-current
171,000 GBP2023-12-31
171,000 GBP2022-12-31
Other Debtors
342,874 GBP2023-12-31
352,503 GBP2022-12-31
Other Creditors
Amounts falling due within one year
39,342 GBP2023-12-31
37,205 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,256 GBP2023-12-31
35,028 GBP2022-12-31