I.N.S. COMPUTER SERVICES LIMITED - 1996-09-24
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
122,224 GBP2024-07-31
102,338 GBP2023-07-31
Debtors
1,595,300 GBP2024-07-31
1,680,584 GBP2023-07-31
Cash at bank and in hand
216,988 GBP2024-07-31
139,949 GBP2023-07-31
Current Assets
2,137,622 GBP2024-07-31
2,219,163 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-409,551 GBP2024-07-31
-590,812 GBP2023-07-31
Net Current Assets/Liabilities
1,728,071 GBP2024-07-31
1,628,351 GBP2023-07-31
Total Assets Less Current Liabilities
1,850,295 GBP2024-07-31
1,730,689 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-29,638 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
1,820,657 GBP2024-07-31
1,730,689 GBP2023-07-31
Equity
Called up share capital
31,578 GBP2024-07-31
31,578 GBP2023-07-31
Retained earnings (accumulated losses)
1,789,079 GBP2024-07-31
1,699,111 GBP2023-07-31
Equity
1,820,657 GBP2024-07-31
1,730,689 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
237,048 GBP2024-07-31
200,262 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-10,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,824 GBP2024-07-31
97,924 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,029 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,129 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
122,224 GBP2024-07-31
102,338 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
372,743 GBP2024-07-31
453,035 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,222,557 GBP2024-07-31
1,227,549 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,595,300 GBP2024-07-31
1,680,584 GBP2023-07-31
Trade Creditors/Trade Payables
Current
174,059 GBP2024-07-31
325,136 GBP2023-07-31
Other Taxation & Social Security Payable
Current
208,362 GBP2024-07-31
236,428 GBP2023-07-31
Other Creditors
Current
27,130 GBP2024-07-31
29,248 GBP2023-07-31
Creditors
Current
409,551 GBP2024-07-31
590,812 GBP2023-07-31
Other Creditors
Non-current
29,638 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,578 shares2024-07-31
31,578 shares2023-07-31