GOODMAN JONES I. T. SOLUTIONS LIMITED - 2000-02-24
Cost of Sales
-3,334,189 GBP2023-06-01 ~ 2024-05-31
-3,586,726 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-4,237,428 GBP2023-06-01 ~ 2024-05-31
-3,673,970 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
55,262 GBP2023-06-01 ~ 2024-05-31
13,821 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-2,268 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,628,435 GBP2023-06-01 ~ 2024-05-31
1,799,061 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,215,023 GBP2023-06-01 ~ 2024-05-31
1,437,537 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
129,480 GBP2024-05-31
94,501 GBP2023-05-31
Fixed Assets - Investments
5 GBP2024-05-31
4 GBP2023-05-31
Fixed Assets
129,485 GBP2024-05-31
94,505 GBP2023-05-31
Debtors
2,745,554 GBP2024-05-31
3,024,435 GBP2023-05-31
Cash at bank and in hand
1,921,268 GBP2024-05-31
1,776,592 GBP2023-05-31
Current Assets
4,678,612 GBP2024-05-31
4,816,523 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,765,788 GBP2024-05-31
-2,640,026 GBP2023-05-31
Net Current Assets/Liabilities
1,912,824 GBP2024-05-31
2,176,497 GBP2023-05-31
Total Assets Less Current Liabilities
2,042,309 GBP2024-05-31
2,271,002 GBP2023-05-31
Net Assets/Liabilities
2,009,939 GBP2024-05-31
2,247,377 GBP2023-05-31
Equity
Called up share capital
277 GBP2024-05-31
277 GBP2023-05-31
277 GBP2022-05-31
Share premium
75,152 GBP2024-05-31
75,152 GBP2023-05-31
75,152 GBP2022-05-31
Retained earnings (accumulated losses)
1,934,510 GBP2024-05-31
2,171,948 GBP2023-05-31
1,665,008 GBP2022-05-31
Equity
2,009,939 GBP2024-05-31
2,247,377 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,215,023 GBP2023-06-01 ~ 2024-05-31
1,437,537 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-930,597 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,452,461 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
642024-05-31
642023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,745 GBP2023-06-01 ~ 2024-05-31
-7,012 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
79,498 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,498 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
343,026 GBP2024-05-31
313,624 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-66,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
213,546 GBP2024-05-31
219,123 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-59,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
129,480 GBP2024-05-31
94,501 GBP2023-05-31
Investments in group undertakings and participating interests
5 GBP2024-05-31
4 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,116,890 GBP2024-05-31
2,486,458 GBP2023-05-31
Amounts Owed By Related Parties
14,447 GBP2024-05-31
Current
13,949 GBP2023-05-31
Other Debtors
Amounts falling due within one year
614,217 GBP2024-05-31
524,028 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,745,554 GBP2024-05-31
3,024,435 GBP2023-05-31
Trade Creditors/Trade Payables
Current
500,648 GBP2024-05-31
314,472 GBP2023-05-31
Corporation Tax Payable
Current
209,862 GBP2024-05-31
210,449 GBP2023-05-31
Other Taxation & Social Security Payable
Current
379,988 GBP2024-05-31
363,568 GBP2023-05-31
Other Creditors
Current
1,675,290 GBP2024-05-31
1,751,537 GBP2023-05-31
Creditors
Current
2,765,788 GBP2024-05-31
2,640,026 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
276,923 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-06-01 ~ 2024-05-31
Equity
Called up share capital
277 GBP2024-05-31
277 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
527,047 GBP2024-05-31
0 GBP2023-05-31