Intangible Assets
442,859 GBP2023-09-30
442,859 GBP2022-09-30
Property, Plant & Equipment
60,261 GBP2023-09-30
61,949 GBP2022-09-30
Fixed Assets - Investments
437,634 GBP2023-09-30
493,048 GBP2022-09-30
Fixed Assets
940,754 GBP2023-09-30
997,856 GBP2022-09-30
Debtors
214,756 GBP2023-09-30
112,828 GBP2022-09-30
Cash at bank and in hand
6,295,147 GBP2023-09-30
4,578,265 GBP2022-09-30
Current Assets
6,509,903 GBP2023-09-30
4,691,093 GBP2022-09-30
Net Current Assets/Liabilities
1,629,871 GBP2023-09-30
516,258 GBP2022-09-30
Net Assets/Liabilities
2,570,625 GBP2023-09-30
1,514,114 GBP2022-09-30
Equity
Called up share capital
300 GBP2023-09-30
300 GBP2022-09-30
Share premium
280,000 GBP2023-09-30
280,000 GBP2022-09-30
Retained earnings (accumulated losses)
2,290,325 GBP2023-09-30
1,233,814 GBP2022-09-30
Equity
2,570,625 GBP2023-09-30
1,514,114 GBP2022-09-30
Average Number of Employees
362022-10-01 ~ 2023-09-30
372021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
578,562 GBP2023-09-30
578,562 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,703 GBP2023-09-30
135,703 GBP2022-09-30
Intangible Assets
Goodwill
442,859 GBP2023-09-30
442,859 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
279,360 GBP2022-09-30
Plant and equipment
113,715 GBP2023-09-30
134,160 GBP2022-09-30
Vehicles
5,875 GBP2023-09-30
5,875 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
119,590 GBP2023-09-30
419,395 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-279,360 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-37,785 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-317,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
279,360 GBP2022-09-30
Plant and equipment
56,466 GBP2023-09-30
76,104 GBP2022-09-30
Vehicles
2,863 GBP2023-09-30
1,982 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,329 GBP2023-09-30
357,446 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,510 GBP2022-10-01 ~ 2023-09-30
Vehicles
881 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,391 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-279,360 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-30,148 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-309,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
57,249 GBP2023-09-30
58,056 GBP2022-09-30
Vehicles
3,012 GBP2023-09-30
3,893 GBP2022-09-30
Other Investments Other Than Loans
437,634 GBP2023-09-30
493,048 GBP2022-09-30
Disposals
-55,414 GBP2023-09-30
Trade Debtors/Trade Receivables
214,756 GBP2023-09-30
112,828 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,244,171 GBP2023-09-30
938,970 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
298,287 GBP2023-09-30
237,080 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
175,210 GBP2023-09-30
183,025 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,162,364 GBP2023-09-30
2,815,760 GBP2022-09-30
THE PHILIP JAMES PARTNERSHIP LIMITED
InfoPOWERCOURSE LIMITED - 1998-07-21
Registered number 03567803
C/o Fergus & Fergus, 24 Oswald Road, Chorlton Cum Hardy, Manchester M21 9LP
Private Limited Company incorporated on 1998-05-20 (27 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-20
CIF 0PHILIP JAMES PARTNERSHIP
SRegistered number 03567803

679-681, Wilmslow Road, Didsbury, Manchester, Lancashire, United Kingdom, M20 6RA
UK
CIF 1 THE PHILIP JAMES PARTNERSHIP LIMITED
SRegistered number 03567803

679-681, Wilmslow Road, Manchester, England, M20 6RA
Limited Company in Cardiff, England
CIF 2 THE PHILIP JAMES PARTNERSHIP LIMITED
SRegistered number 03567803

C/o Fergus & Fergus 24, Oswald Road, Chorlton Cum Hardy, Manchester, England, M21 9LP
Private Company Limited By Shares in Companies House Registry, England And Wales
CIF 3 THE PHILIP JAMES PARTNERSHIP LIMITED
SRegistered number 03567803

C/o Fergus & Fergus, 24, Oswald Road, Chorlton Cum Hardy, Manchester, England, M21 9LP
Private Company Limited By Shares Incorporated And Registered In England And Wales in Companies House (United Kingdom’S Registrar Of Companies), England
CIF 4 CIF 5