I.T. NETWORKS LIMITED - 2005-01-17
I.T. NETWORKS LIMITED - 1999-10-06
Property, Plant & Equipment
12,396 GBP2023-12-31
9,086 GBP2022-12-31
Debtors
487,682 GBP2023-12-31
385,090 GBP2022-12-31
Cash at bank and in hand
705,677 GBP2023-12-31
552,536 GBP2022-12-31
Current Assets
1,216,485 GBP2023-12-31
1,023,614 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-699,088 GBP2023-12-31
-540,769 GBP2022-12-31
Net Current Assets/Liabilities
517,397 GBP2023-12-31
482,845 GBP2022-12-31
Total Assets Less Current Liabilities
529,793 GBP2023-12-31
491,931 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
515,626 GBP2023-12-31
467,764 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
514,626 GBP2023-12-31
466,764 GBP2022-12-31
Equity
515,626 GBP2023-12-31
467,764 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
150,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,001 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
62,940 GBP2023-12-31
52,843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,544 GBP2023-12-31
43,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,396 GBP2023-12-31
9,086 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
439,943 GBP2023-12-31
312,024 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
27,107 GBP2022-12-31
Other Debtors
Amounts falling due within one year
47,739 GBP2023-12-31
45,959 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
487,682 GBP2023-12-31
385,090 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
153,853 GBP2023-12-31
91,226 GBP2022-12-31
Corporation Tax Payable
Current
27,799 GBP2023-12-31
27,261 GBP2022-12-31
Other Taxation & Social Security Payable
Current
127,941 GBP2023-12-31
92,378 GBP2022-12-31
Other Creditors
Current
379,495 GBP2023-12-31
319,904 GBP2022-12-31
Creditors
Current
699,088 GBP2023-12-31
540,769 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31