COLUMBUS I.T. PARTNER (U.K) LTD - 2012-08-09
I.D. PARTNERSHIP LIMITED - 1996-07-02
Turnover/Revenue
24,141,400 GBP2022-01-01 ~ 2022-12-31
22,750,714 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,082,376 GBP2022-01-01 ~ 2022-12-31
-4,600,222 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
19,059,024 GBP2022-01-01 ~ 2022-12-31
18,150,492 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-19,360,922 GBP2022-01-01 ~ 2022-12-31
-17,248,933 GBP2021-01-01 ~ 2021-12-31
Other operating income
1,690 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-301,898 GBP2022-01-01 ~ 2022-12-31
903,249 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
34,591 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-92,250 GBP2022-01-01 ~ 2022-12-31
-51,265 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-359,557 GBP2022-01-01 ~ 2022-12-31
851,984 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
96,339 GBP2022-01-01 ~ 2022-12-31
-182,355 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
6,379,876 GBP2022-12-31
6,440,369 GBP2021-12-31
Property, Plant & Equipment
196,148 GBP2022-12-31
165,256 GBP2021-12-31
Fixed Assets - Investments
341,723 GBP2022-12-31
498,706 GBP2021-12-31
Fixed Assets
6,917,747 GBP2022-12-31
7,104,331 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
4,301,891 GBP2022-12-31
4,178,219 GBP2021-12-31
Cash at bank and in hand
3,277,730 GBP2022-12-31
2,775,670 GBP2021-12-31
Current Assets
7,579,621 GBP2022-12-31
6,953,889 GBP2021-12-31
Net Current Assets/Liabilities
1,057,105 GBP2022-12-31
1,319,283 GBP2021-12-31
Total Assets Less Current Liabilities
7,974,852 GBP2022-12-31
8,423,614 GBP2021-12-31
Net Assets/Liabilities
7,706,323 GBP2022-12-31
7,969,541 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
7,706,322 GBP2022-12-31
7,969,540 GBP2021-12-31
Equity
7,706,323 GBP2022-12-31
7,969,541 GBP2021-12-31
Average Number of Employees
1932022-01-01 ~ 2022-12-31
1892021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
6,298,114 GBP2022-12-31
6,298,114 GBP2021-12-31
Other than goodwill
534,684 GBP2022-12-31
534,684 GBP2021-12-31
Intangible Assets - Gross Cost
6,832,798 GBP2022-12-31
6,832,798 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
452,922 GBP2022-12-31
392,429 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
452,922 GBP2022-12-31
392,429 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,493 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,493 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
6,298,114 GBP2022-12-31
6,298,114 GBP2021-12-31
Other than goodwill
81,762 GBP2022-12-31
142,255 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,521 GBP2022-12-31
6,521 GBP2021-12-31
Tools/Equipment for furniture and fittings
52,311 GBP2022-12-31
44,249 GBP2021-12-31
Office equipment
369,391 GBP2022-12-31
262,584 GBP2021-12-31
Vehicles
43,423 GBP2022-12-31
43,423 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
471,646 GBP2022-12-31
356,777 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,521 GBP2022-12-31
6,348 GBP2021-12-31
Tools/Equipment for furniture and fittings
21,256 GBP2022-12-31
11,062 GBP2021-12-31
Office equipment
204,298 GBP2022-12-31
131,894 GBP2021-12-31
Vehicles
43,423 GBP2022-12-31
42,217 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,498 GBP2022-12-31
191,521 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
173 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
10,194 GBP2022-01-01 ~ 2022-12-31
Office equipment
72,404 GBP2022-01-01 ~ 2022-12-31
Vehicles
1,206 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,977 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
173 GBP2021-12-31
Tools/Equipment for furniture and fittings
31,055 GBP2022-12-31
33,187 GBP2021-12-31
Office equipment
165,093 GBP2022-12-31
130,690 GBP2021-12-31
Vehicles
0 GBP2022-12-31
1,206 GBP2021-12-31
Trade Debtors/Trade Receivables
3,484,745 GBP2022-12-31
3,138,799 GBP2021-12-31
Other Debtors
817,146 GBP2022-12-31
1,039,420 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
191,975 GBP2022-12-31
180,920 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,330,541 GBP2022-12-31
5,453,686 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
238,155 GBP2022-12-31
430,131 GBP2021-12-31
Other Creditors
Amounts falling due after one year
30,374 GBP2022-12-31
23,942 GBP2021-12-31