Property, Plant & Equipment
5,191 GBP2023-12-31
5,768 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
5,291 GBP2023-12-31
5,868 GBP2022-12-31
Debtors
1,901,507 GBP2023-12-31
1,791,985 GBP2022-12-31
Cash at bank and in hand
77,111 GBP2023-12-31
53,088 GBP2022-12-31
Current Assets
1,978,618 GBP2023-12-31
1,845,073 GBP2022-12-31
Creditors
Current
185,845 GBP2023-12-31
205,877 GBP2022-12-31
Net Current Assets/Liabilities
1,792,773 GBP2023-12-31
1,639,196 GBP2022-12-31
Total Assets Less Current Liabilities
1,798,064 GBP2023-12-31
1,645,064 GBP2022-12-31
Equity
Called up share capital
3,600 GBP2023-12-31
3,600 GBP2022-12-31
Retained earnings (accumulated losses)
1,794,464 GBP2023-12-31
1,641,464 GBP2022-12-31
Equity
1,798,064 GBP2023-12-31
1,645,064 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,067,996 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,067,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,299 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,108 GBP2023-12-31
20,531 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,191 GBP2023-12-31
5,768 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investments in Group Undertakings
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
239,836 GBP2023-12-31
211,606 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,364,612 GBP2023-12-31
1,284,409 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,901,507 GBP2023-12-31
1,791,985 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,766 GBP2023-12-31
2,012 GBP2022-12-31
Amounts owed to group undertakings
Current
16,893 GBP2023-12-31
27,162 GBP2022-12-31
Other Taxation & Social Security Payable
Current
164,826 GBP2023-12-31
164,805 GBP2022-12-31
Other Creditors
Current
2,360 GBP2023-12-31
11,898 GBP2022-12-31
DEXTER & SHARPE CONSULTANCY LIMITED
InfoMEDIATOP LIMITED - 1998-05-19
Registered number 03544279
Rollestone House, Bridge Street, Horncastle, Lincolnshire LN9 5HZ
Private Limited Company incorporated on 1998-04-09 (27 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0DEXTER & SHARPE (CONSULTANCY) LIMITED
SRegistered number 03544279

Rollestone House, Bridge Street, Horncastle, Lincolnshire, England, LN9 5HZ
CIF 1 DEXTER & SHARPE CONSULTANCY LIMITED
SRegistered number 03544279

Rollestone House, Bridge Street, Horncastle, Lincolnshire, England, LN9 5HZ
Limited in England & Wales, Lincolnshire
CIF 2 DEXTER & SHARPE CONSULTANCY LIMITED
SRegistered number 03544279

Rollestone House, Bridge Street, Horncastle, Lincolnshire, United Kingdom, LN9 5HZ
Ltd Company in Psc, England And Wales
CIF 3