INTROSPECT MANAGEMENT INFORMATION SERVICES LTD. - 1993-01-12
Property, Plant & Equipment
8,996 GBP2024-12-31
6,959 GBP2023-12-31
Fixed Assets
8,996 GBP2024-12-31
6,959 GBP2023-12-31
Debtors
497,532 GBP2024-12-31
555,316 GBP2023-12-31
Cash at bank and in hand
568,816 GBP2024-12-31
300,138 GBP2023-12-31
Current Assets
1,066,348 GBP2024-12-31
855,454 GBP2023-12-31
Creditors
Current
832,236 GBP2024-12-31
538,536 GBP2023-12-31
Net Current Assets/Liabilities
234,112 GBP2024-12-31
316,918 GBP2023-12-31
Total Assets Less Current Liabilities
243,108 GBP2024-12-31
323,877 GBP2023-12-31
Creditors
Non-current
69,869 GBP2024-12-31
139,581 GBP2023-12-31
Net Assets/Liabilities
173,239 GBP2024-12-31
184,296 GBP2023-12-31
Equity
Called up share capital
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Retained earnings (accumulated losses)
88,239 GBP2024-12-31
99,296 GBP2023-12-31
Equity
173,239 GBP2024-12-31
184,296 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
73,950 GBP2023-12-31
Other than goodwill
15,500 GBP2023-12-31
Intangible Assets - Gross Cost
89,450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,950 GBP2023-12-31
Other than goodwill
15,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
89,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,606 GBP2024-12-31
13,606 GBP2023-12-31
Plant and equipment
348,417 GBP2024-12-31
341,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
362,023 GBP2024-12-31
355,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,606 GBP2024-12-31
12,815 GBP2023-12-31
Plant and equipment
339,421 GBP2024-12-31
335,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,027 GBP2024-12-31
348,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
791 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,996 GBP2024-12-31
6,168 GBP2023-12-31
Land and buildings
791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,427 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
42 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
404,620 GBP2024-12-31
Current, Amounts falling due within one year
468,878 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
92,912 GBP2024-12-31
Current, Amounts falling due within one year
86,438 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
497,532 GBP2024-12-31
Current, Amounts falling due within one year
555,316 GBP2023-12-31
Trade Creditors/Trade Payables
Current
218,832 GBP2024-12-31
204,308 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,192 GBP2024-12-31
71,458 GBP2023-12-31
Other Creditors
Current
496,212 GBP2024-12-31
262,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
67,000 GBP2024-12-31
Other Creditors
Non-current
2,869 GBP2024-12-31
139,581 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
67,000 GBP2024-12-31