IMAGE + LIMITED
Standard Industrial Classification
58290 - Other Software Publishing
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
63120 - Web Portals
Brief company account
Property, Plant & Equipment
61,971 GBP2023-12-31
59,646 GBP2022-12-31
Debtors
1,014,666 GBP2023-12-31
866,948 GBP2022-12-31
Cash at bank and in hand
15,019 GBP2023-12-31
144,734 GBP2022-12-31
Current Assets
1,029,685 GBP2023-12-31
1,011,682 GBP2022-12-31
Creditors
Current
113,999 GBP2023-12-31
137,932 GBP2022-12-31
Net Current Assets/Liabilities
915,686 GBP2023-12-31
873,750 GBP2022-12-31
Total Assets Less Current Liabilities
977,657 GBP2023-12-31
933,396 GBP2022-12-31
Creditors
Non-current
-79,000 GBP2023-12-31
Net Assets/Liabilities
883,164 GBP2023-12-31
933,396 GBP2022-12-31
Equity
Called up share capital
6,400 GBP2023-12-31
6,400 GBP2022-12-31
Retained earnings (accumulated losses)
876,764 GBP2023-12-31
926,996 GBP2022-12-31
Equity
883,164 GBP2023-12-31
933,396 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,221 GBP2023-12-31
148,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,250 GBP2023-12-31
88,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
61,971 GBP2023-12-31
59,646 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,787 GBP2023-12-31
163,454 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
862,001 GBP2023-12-31
698,820 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,878 GBP2023-12-31
4,674 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,014,666 GBP2023-12-31
866,948 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,706 GBP2023-12-31
17,369 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,964 GBP2023-12-31
56,683 GBP2022-12-31
Other Creditors
Current
15,329 GBP2023-12-31
63,880 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
79,000 GBP2023-12-31
Related profiles found in government register
IMAGE + LIMITED
InfoRegistered number 03009044
1 The Depot, Electric Wharf, Coventry, Warwickshire CV1 4JP
Private Limited Company incorporated on 1995-01-12 (30 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-23
CIF 0IMAGE + LIMITED
SRegistered number 03009044

1, The Depot, Electric Wharf, Coventry, West Midlands, CV1 4JP
Private Limited Company in United Kingdom
CIF 1