I.M.C.S. (UK) PLC - 2019-04-12
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
254 GBP2024-03-31
381 GBP2023-03-31
Debtors
Current
19,603 GBP2024-03-31
64,166 GBP2023-03-31
Cash at bank and in hand
57,260 GBP2024-03-31
43,558 GBP2023-03-31
Current Assets
76,863 GBP2024-03-31
107,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,737 GBP2024-03-31
-67,157 GBP2023-03-31
Net Current Assets/Liabilities
35,126 GBP2024-03-31
40,567 GBP2023-03-31
Net Assets/Liabilities
35,380 GBP2024-03-31
40,948 GBP2023-03-31
Equity
Called up share capital
18,125 GBP2024-03-31
18,125 GBP2023-03-31
Capital redemption reserve
10,875 GBP2024-03-31
10,875 GBP2023-03-31
Retained earnings (accumulated losses)
6,380 GBP2024-03-31
11,948 GBP2023-03-31
Equity
35,380 GBP2024-03-31
40,948 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,682 GBP2024-03-31
6,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,428 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
254 GBP2024-03-31
381 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,603 GBP2024-03-31
64,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,395 GBP2024-03-31
7,628 GBP2023-03-31
Taxation/Social Security Payable
Current
2,144 GBP2024-03-31
4,028 GBP2023-03-31
Other Creditors
Current
33,449 GBP2024-03-31
51,665 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,749 GBP2024-03-31
3,836 GBP2023-03-31
Creditors
Current
41,737 GBP2024-03-31
67,157 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,875 shares2024-03-31
10,875 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
7,250 shares2024-03-31
7,250 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31