Intangible Assets
3,725,568 GBP2025-04-30
3,394,199 GBP2024-04-30
Property, Plant & Equipment
40,664 GBP2025-04-30
51,506 GBP2024-04-30
Fixed Assets - Investments
685,932 GBP2025-04-30
685,932 GBP2024-04-30
Fixed Assets
4,452,164 GBP2025-04-30
4,131,637 GBP2024-04-30
Debtors
1,139,138 GBP2025-04-30
1,315,630 GBP2024-04-30
Cash at bank and in hand
1,257,830 GBP2025-04-30
549,509 GBP2024-04-30
Current Assets
2,396,968 GBP2025-04-30
1,865,139 GBP2024-04-30
Creditors
Amounts falling due within one year
-5,817,783 GBP2025-04-30
-4,851,239 GBP2024-04-30
Net Current Assets/Liabilities
-3,420,815 GBP2025-04-30
-2,986,100 GBP2024-04-30
Total Assets Less Current Liabilities
1,031,349 GBP2025-04-30
1,145,537 GBP2024-04-30
Creditors
Amounts falling due after one year
-370,621 GBP2025-04-30
-838,163 GBP2024-04-30
Net Assets/Liabilities
449,728 GBP2025-04-30
176,374 GBP2024-04-30
Equity
Called up share capital
753 GBP2025-04-30
753 GBP2024-04-30
Share premium
99,996 GBP2025-04-30
99,996 GBP2024-04-30
Revaluation reserve
640,000 GBP2025-04-30
640,000 GBP2024-04-30
Retained earnings (accumulated losses)
-291,021 GBP2025-04-30
-564,375 GBP2024-04-30
Equity
449,728 GBP2025-04-30
176,374 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
422023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
4,921,875 GBP2025-04-30
4,369,661 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,196,307 GBP2025-04-30
975,462 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
220,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
134,925 GBP2025-04-30
134,225 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,261 GBP2025-04-30
82,719 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,542 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
685,932 GBP2025-04-30
685,932 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
159,425 GBP2025-04-30
273,908 GBP2024-04-30
Amounts Owed By Related Parties
32,758 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
946,955 GBP2025-04-30
Current, Amounts falling due within one year
1,041,722 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,139,138 GBP2025-04-30
Current, Amounts falling due within one year
1,315,630 GBP2024-04-30
Other Remaining Borrowings
Current
2,501,783 GBP2025-04-30
1,959,093 GBP2024-04-30
Trade Creditors/Trade Payables
Current
95,184 GBP2025-04-30
110,187 GBP2024-04-30
Amounts owed to group undertakings
Current
25,478 GBP2025-04-30
99,528 GBP2024-04-30
Other Taxation & Social Security Payable
Current
416,447 GBP2025-04-30
430,750 GBP2024-04-30
Other Creditors
Current
12,674 GBP2025-04-30
30,488 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,766,217 GBP2025-04-30
2,221,193 GBP2024-04-30
Creditors
Current
5,817,783 GBP2025-04-30
4,851,239 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
233,333 GBP2025-04-30
283,333 GBP2024-04-30
INSOURCE LIMITED
InfoINSOURCE IT CONSULTANCY LTD. - 2015-01-29
Registered number 038351804 Southern Court, South Street, Reading, Berkshire RG1 4QS
PRIVATE LIMITED COMPANY incorporated on 1999-09-02 (26 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-28
CIF 0INSOURCE LIMITED
SRegistered number missing
4 Southern Court, South Street, Reading, Berkshire, England, RG1 4QS
Ltd
CIF 1 INSOURCE LIMITED
SRegistered number 03835180
4, Southern Court, South Street, Reading, Berkshire, England, RG1 4QS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 INSOURCE LIMITED
SRegistered number 03835180
4 Southern Court, South Street, Reading, England, RG1 4QS
Private Company Limited By Shares in Companies House, England
CIF 3 INSOURCE LIMITED
SRegistered number 03835180
4, Southern Court, South Street, Reading, England, RG1 4QS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 INSOURCE LIMITED
SRegistered number 03835180
4 Southern Court, Southern Court, South Street, Reading, Berkshire, England, RG1 4QS
Limited Company in England And Wales, England
CIF 6 INSOURCE LIMITED
SRegistered number 03835180
Insource House, 4 Southern Court, South Street, Reading, England, RG1 4QS
Limited Company in England And Wales
CIF 7 INSOURCE LIMITED
SRegistered number 3853180
4, Southern Court, South Street, Reading, Berkshire, United Kingdom, RG1 4QS
Corporate in Companies House, England
CIF 8