COLUMBUS I.T. PARTNER (U.K) LTD - 2012-08-09
I.D. PARTNERSHIP LIMITED - 1996-07-02
Turnover/Revenue
41,720,014 GBP2024-01-01 ~ 2024-12-31
32,404,794 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,337,421 GBP2024-01-01 ~ 2024-12-31
-7,929,248 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
31,382,593 GBP2024-01-01 ~ 2024-12-31
24,475,546 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-25,186,285 GBP2024-01-01 ~ 2024-12-31
-22,455,237 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,196,308 GBP2024-01-01 ~ 2024-12-31
2,020,309 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
143,208 GBP2024-01-01 ~ 2024-12-31
159,168 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-96,980 GBP2024-01-01 ~ 2024-12-31
-20,341 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,242,536 GBP2024-01-01 ~ 2024-12-31
2,159,136 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,586,301 GBP2024-01-01 ~ 2024-12-31
-513,156 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
8,824,815 GBP2024-12-31
6,528,283 GBP2023-12-31
Property, Plant & Equipment
117,618 GBP2024-12-31
160,344 GBP2023-12-31
Fixed Assets - Investments
429,467 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
9,371,900 GBP2024-12-31
6,688,627 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
7,993,961 GBP2024-12-31
4,749,411 GBP2023-12-31
Cash at bank and in hand
4,991,901 GBP2024-12-31
3,191,753 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
12,985,862 GBP2024-12-31
7,941,164 GBP2023-12-31
Net Current Assets/Liabilities
7,089,466 GBP2024-12-31
3,080,214 GBP2023-12-31
Total Assets Less Current Liabilities
16,461,367 GBP2024-12-31
9,768,842 GBP2023-12-31
Net Assets/Liabilities
14,008,538 GBP2024-12-31
9,352,302 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
14,008,537 GBP2024-12-31
9,352,301 GBP2023-12-31
Equity
14,008,538 GBP2024-12-31
9,352,302 GBP2023-12-31
Average Number of Employees
2162024-01-01 ~ 2024-12-31
2082023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,346,950 GBP2024-12-31
6,298,114 GBP2023-12-31
Other than goodwill
2,770,297 GBP2024-12-31
1,797,008 GBP2023-12-31
Intangible Assets - Gross Cost
10,117,247 GBP2024-12-31
8,095,122 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
1,292,432 GBP2024-12-31
1,566,839 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,292,432 GBP2024-12-31
1,566,839 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
143,161 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
143,161 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-417,568 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,346,950 GBP2024-12-31
6,298,114 GBP2023-12-31
Other than goodwill
1,477,865 GBP2024-12-31
230,169 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
6,521 GBP2023-12-31
Plant and equipment
26,719 GBP2024-12-31
70,183 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
452,909 GBP2024-12-31
419,877 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
479,628 GBP2024-12-31
496,581 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,521 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-43,464 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-49,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
6,521 GBP2023-12-31
Plant and equipment
7,448 GBP2024-12-31
24,731 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
354,562 GBP2024-12-31
304,985 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,010 GBP2024-12-31
336,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
49,577 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,521 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-17,283 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
19,271 GBP2024-12-31
45,452 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
98,347 GBP2024-12-31
114,892 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
5,589,879 GBP2024-12-31
4,256,240 GBP2023-12-31
Prepayments/Accrued Income
477,129 GBP2024-12-31
493,171 GBP2023-12-31
Other Debtors
1,926,953 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510,035 GBP2024-12-31
673,967 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,511,724 GBP2024-12-31
1,241,039 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,618,180 GBP2024-12-31
2,354,218 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,256,457 GBP2024-12-31
591,726 GBP2023-12-31