INDEPENDENT COMPUTER SYSTEMS LTD. - 2008-05-13
Property, Plant & Equipment
2,002 GBP2024-07-31
2,670 GBP2023-07-31
Fixed Assets - Investments
569,404 GBP2024-07-31
569,404 GBP2023-07-31
Investment Property
1,210,121 GBP2024-07-31
1,204,610 GBP2023-07-31
Fixed Assets
1,781,527 GBP2024-07-31
1,776,684 GBP2023-07-31
Debtors
176,424 GBP2024-07-31
176,733 GBP2023-07-31
Cash at bank and in hand
14,683 GBP2024-07-31
7,371 GBP2023-07-31
Current Assets
191,107 GBP2024-07-31
184,104 GBP2023-07-31
Creditors
Current
950,573 GBP2024-07-31
951,081 GBP2023-07-31
Net Current Assets/Liabilities
-759,466 GBP2024-07-31
-766,977 GBP2023-07-31
Total Assets Less Current Liabilities
1,022,061 GBP2024-07-31
1,009,707 GBP2023-07-31
Net Assets/Liabilities
396,518 GBP2024-07-31
367,597 GBP2023-07-31
Equity
Called up share capital
1,006 GBP2024-07-31
1,006 GBP2023-07-31
Capital redemption reserve
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
337,782 GBP2024-07-31
308,861 GBP2023-07-31
Equity
396,518 GBP2024-07-31
367,597 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,998 GBP2024-07-31
12,330 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
2,002 GBP2024-07-31
2,670 GBP2023-07-31
Investment Property - Fair Value Model
1,210,121 GBP2024-07-31
1,204,610 GBP2023-07-31
Other Debtors
Current
173,301 GBP2024-07-31
173,610 GBP2023-07-31
Prepayments/Accrued Income
Current
3,123 GBP2024-07-31
3,123 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
176,424 GBP2024-07-31
Amounts falling due within one year, Current
176,733 GBP2023-07-31
Other Remaining Borrowings
Current
6,667 GBP2024-07-31
6,667 GBP2023-07-31
Other Creditors
Current
289,087 GBP2024-07-31
289,327 GBP2023-07-31
Accrued Liabilities
Current
52,645 GBP2024-07-31
52,408 GBP2023-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,024 GBP2024-07-31
Non-current, Between one and two years
21,543 GBP2023-07-31
More than five year, Non-current
314,977 GBP2024-07-31
Bank Borrowings
Secured
328,001 GBP2024-07-31
339,121 GBP2023-07-31