I.P.S. FINANCIAL SERVICES LIMITED - 1997-11-13
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
41,871 GBP2024-12-31
7,293 GBP2023-12-31
Fixed Assets - Investments
7,700 GBP2024-12-31
7,700 GBP2023-12-31
Fixed Assets
49,571 GBP2024-12-31
14,993 GBP2023-12-31
Debtors
729,821 GBP2024-12-31
684,407 GBP2023-12-31
Current assets - Investments
12,343 GBP2024-12-31
12,343 GBP2023-12-31
Cash at bank and in hand
302,294 GBP2024-12-31
366,838 GBP2023-12-31
Current Assets
1,044,458 GBP2024-12-31
1,063,588 GBP2023-12-31
Creditors
Current
931,822 GBP2024-12-31
927,555 GBP2023-12-31
Net Current Assets/Liabilities
112,636 GBP2024-12-31
136,033 GBP2023-12-31
Total Assets Less Current Liabilities
162,207 GBP2024-12-31
151,026 GBP2023-12-31
Net Assets/Liabilities
162,207 GBP2024-12-31
149,734 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
161,207 GBP2024-12-31
148,734 GBP2023-12-31
Equity
162,207 GBP2024-12-31
149,734 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
408,583 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
408,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,894 GBP2024-12-31
63,894 GBP2023-12-31
Furniture and fittings
155,091 GBP2024-12-31
115,683 GBP2023-12-31
Motor vehicles
11,500 GBP2024-12-31
11,500 GBP2023-12-31
Computers
137,914 GBP2024-12-31
133,325 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
368,399 GBP2024-12-31
324,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
63,894 GBP2024-12-31
63,894 GBP2023-12-31
Furniture and fittings
118,307 GBP2024-12-31
111,816 GBP2023-12-31
Motor vehicles
11,500 GBP2024-12-31
11,500 GBP2023-12-31
Computers
132,827 GBP2024-12-31
129,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,528 GBP2024-12-31
317,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,491 GBP2024-01-01 ~ 2024-12-31
Computers
2,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
36,784 GBP2024-12-31
3,867 GBP2023-12-31
Computers
5,087 GBP2024-12-31
3,426 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
7,700 GBP2023-12-31
Investments in Group Undertakings
7,700 GBP2024-12-31
7,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
587,464 GBP2024-12-31
534,551 GBP2023-12-31
Other Debtors
Current
12,214 GBP2024-12-31
14,169 GBP2023-12-31
Prepayments/Accrued Income
Current
3,448 GBP2024-12-31
4,143 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
729,821 GBP2024-12-31
684,407 GBP2023-12-31
Corporation Tax Payable
Current
19,850 GBP2024-12-31
19,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,308 GBP2024-12-31
6,687 GBP2023-12-31
Other Creditors
Current
5,887 GBP2024-12-31
3,587 GBP2023-12-31
Accrued Liabilities
Current
122,966 GBP2024-12-31
78,996 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,067 GBP2024-12-31
26,160 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,292 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,473 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2024-12-31