INTERNET EXPO SERVICES LTD. - 2001-08-17
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
27,582 GBP2024-03-31
30,149 GBP2023-03-31
Fixed Assets
27,583 GBP2024-03-31
30,150 GBP2023-03-31
Total Inventories
72,810 GBP2024-03-31
72,810 GBP2023-03-31
Debtors
Current
2,777,050 GBP2024-03-31
2,355,606 GBP2023-03-31
Cash at bank and in hand
32,221 GBP2024-03-31
234,276 GBP2023-03-31
Current Assets
2,882,081 GBP2024-03-31
2,662,692 GBP2023-03-31
Net Current Assets/Liabilities
1,992,588 GBP2024-03-31
2,020,707 GBP2023-03-31
Total Assets Less Current Liabilities
2,020,171 GBP2024-03-31
2,050,857 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-513,807 GBP2024-03-31
-587,664 GBP2023-03-31
Net Assets/Liabilities
1,499,469 GBP2024-03-31
1,455,656 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,499,369 GBP2024-03-31
1,455,556 GBP2023-03-31
1,410,653 GBP2022-03-31
Equity
1,499,469 GBP2024-03-31
1,455,656 GBP2023-03-31
1,410,753 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,813 GBP2023-04-01 ~ 2024-03-31
44,903 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
43,813 GBP2023-04-01 ~ 2024-03-31
44,903 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,928 GBP2023-04-01 ~ 2024-03-31
-1,236 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,865 GBP2024-03-31
13,865 GBP2023-03-31
Intangible Assets - Gross Cost
13,865 GBP2024-03-31
13,865 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,864 GBP2024-03-31
13,864 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,864 GBP2024-03-31
13,864 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,097 GBP2024-03-31
66,657 GBP2023-03-31
Office equipment
89,904 GBP2024-03-31
87,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,001 GBP2024-03-31
154,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,730 GBP2024-03-31
55,138 GBP2023-03-31
Office equipment
72,689 GBP2024-03-31
68,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,419 GBP2024-03-31
123,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,592 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,367 GBP2024-03-31
11,519 GBP2023-03-31
Office equipment
17,215 GBP2024-03-31
18,630 GBP2023-03-31
Other types of inventories not specified separately
72,810 GBP2024-03-31
72,810 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,898,077 GBP2024-03-31
1,190,115 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,777,050 GBP2024-03-31
2,355,606 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
513,807 GBP2024-03-31
587,664 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
350,000 GBP2024-03-31
490,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
163,807 GBP2024-03-31
97,664 GBP2023-03-31
Total Borrowings
Non-current
513,807 GBP2024-03-31
587,664 GBP2023-03-31
Director Remuneration
120,000 GBP2023-04-01 ~ 2024-03-31
120,000 GBP2022-04-01 ~ 2023-03-31