Intangible Assets
3,683 GBP2023-11-30
Property, Plant & Equipment
4,122 GBP2024-11-30
3,612 GBP2023-11-30
Fixed Assets
4,122 GBP2024-11-30
7,295 GBP2023-11-30
Debtors
128,711 GBP2024-11-30
72,406 GBP2023-11-30
Cash at bank and in hand
233,255 GBP2024-11-30
265,566 GBP2023-11-30
Current Assets
361,966 GBP2024-11-30
337,972 GBP2023-11-30
Creditors
Current
232,477 GBP2024-11-30
164,596 GBP2023-11-30
Net Current Assets/Liabilities
129,489 GBP2024-11-30
173,376 GBP2023-11-30
Total Assets Less Current Liabilities
133,611 GBP2024-11-30
180,671 GBP2023-11-30
Creditors
Non-current
-7,834 GBP2024-11-30
-18,126 GBP2023-11-30
Net Assets/Liabilities
119,777 GBP2024-11-30
155,859 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
119,777 GBP2024-11-30
155,859 GBP2023-11-30
Equity
119,777 GBP2024-11-30
155,859 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
41,957 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,957 GBP2024-11-30
38,274 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,683 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
3,683 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,375 GBP2024-11-30
17,763 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,253 GBP2024-11-30
14,151 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,122 GBP2024-11-30
3,612 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,347 GBP2024-11-30
58,468 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
33,524 GBP2024-11-30
10,098 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
124,871 GBP2024-11-30
68,566 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
3,840 GBP2024-11-30
3,840 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,277 GBP2024-11-30
9,997 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,702 GBP2024-11-30
45,990 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,868 GBP2024-11-30
5,169 GBP2023-11-30
Other Creditors
Current
121,630 GBP2024-11-30
103,440 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,834 GBP2024-11-30
18,126 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,533 GBP2024-11-30
12,800 GBP2023-11-30
Between one and five year
8,533 GBP2023-11-30
All periods
8,533 GBP2024-11-30
21,333 GBP2023-11-30
SERVICE MANAGEMENT ASSOCIATION LIMITED
InfoIT SERVICE MANAGEMENT FORUM (ITSMF) LTD - 2015-08-13
THE I T INFRASTRUCTURE MANAGEMENT FORUM LIMITED - 2015-08-13
Registered number 02661244Ground Floor South, Burford House, Leppington, Bracknell, Berkshire RG12 7WW
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1991-11-07 (34 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-09
CIF 0SERVICE MANAGEMENT ASSOCIATION LTD
SRegistered number 02661244
East Suite, 2nd Floor, Premier Gate, 21 Easthampstead Road, Bracknell, Berkshire, United Kingdom, RG12 1JS
Private Limited Company in England And Wales, England
CIF 1