INTERNATIONAL ORGANISATIONAL DEVELOPMENT LTD. - 1999-01-25
Property, Plant & Equipment
1,048,249 GBP2024-04-30
1,043,749 GBP2023-04-30
Fixed Assets - Investments
5,737 GBP2024-04-30
5,737 GBP2023-04-30
Fixed Assets
1,053,986 GBP2024-04-30
1,049,486 GBP2023-04-30
Debtors
1,408,512 GBP2024-04-30
1,462,360 GBP2023-04-30
Cash at bank and in hand
245,612 GBP2024-04-30
285,602 GBP2023-04-30
Current Assets
1,654,124 GBP2024-04-30
1,747,962 GBP2023-04-30
Creditors
Current
1,575,560 GBP2024-04-30
1,444,596 GBP2023-04-30
Net Current Assets/Liabilities
78,564 GBP2024-04-30
303,366 GBP2023-04-30
Total Assets Less Current Liabilities
1,132,550 GBP2024-04-30
1,352,852 GBP2023-04-30
Net Assets/Liabilities
425,769 GBP2024-04-30
507,838 GBP2023-04-30
Equity
Called up share capital
863 GBP2024-04-30
863 GBP2023-04-30
Capital redemption reserve
137 GBP2024-04-30
137 GBP2023-04-30
Equity
425,769 GBP2024-04-30
507,838 GBP2023-04-30
Average Number of Employees
572023-05-01 ~ 2024-04-30
472022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
607,020 GBP2024-04-30
607,020 GBP2023-04-30
Furniture and fittings
118,303 GBP2024-04-30
89,191 GBP2023-04-30
Computers
92,240 GBP2024-04-30
71,726 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,268,720 GBP2024-04-30
1,219,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,009 GBP2024-04-30
37,939 GBP2023-04-30
Furniture and fittings
50,159 GBP2024-04-30
27,445 GBP2023-04-30
Computers
56,749 GBP2024-04-30
44,919 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,471 GBP2024-04-30
175,345 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,070 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
22,714 GBP2023-05-01 ~ 2024-04-30
Computers
11,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
563,011 GBP2024-04-30
569,081 GBP2023-04-30
Furniture and fittings
68,144 GBP2024-04-30
61,746 GBP2023-04-30
Computers
35,491 GBP2024-04-30
26,807 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
5,737 GBP2023-04-30
Investments in Group Undertakings
5,737 GBP2024-04-30
5,737 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,276,493 GBP2024-04-30
1,423,935 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
83,491 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
48,528 GBP2024-04-30
38,425 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,408,512 GBP2024-04-30
1,462,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
138,617 GBP2024-04-30
134,887 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,224 GBP2024-04-30
11,224 GBP2023-04-30
Trade Creditors/Trade Payables
Current
538,352 GBP2024-04-30
398,366 GBP2023-04-30
Amounts owed to group undertakings
Current
103 GBP2024-04-30
12,757 GBP2023-04-30
Other Taxation & Social Security Payable
Current
196,208 GBP2024-04-30
153,439 GBP2023-04-30
Other Creditors
Current
691,056 GBP2024-04-30
733,923 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
651,877 GBP2024-04-30
782,656 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,995 GBP2024-04-30
40,219 GBP2023-04-30
Between one and five year, hire purchase agreements
28,995 GBP2024-04-30
40,219 GBP2023-04-30
hire purchase agreements
40,219 GBP2024-04-30
51,443 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,410 GBP2024-04-30
13,759 GBP2023-04-30
Between one and five year
6,553 GBP2023-04-30
All periods
2,410 GBP2024-04-30
20,312 GBP2023-04-30
Bank Borrowings
Secured
790,494 GBP2024-04-30
917,543 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,851 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
15,851 GBP2023-05-01 ~ 2024-04-30
273,000 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
424,769 GBP2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-05-01 ~ 2023-04-30