I.P.S. INSURANCE CONSULTANTS LTD. - 2001-05-02
Intangible Assets
1,136,618 GBP2023-12-31
741,093 GBP2022-12-31
Property, Plant & Equipment
537,221 GBP2023-12-31
613,598 GBP2022-12-31
Fixed Assets
1,673,839 GBP2023-12-31
1,354,691 GBP2022-12-31
Debtors
1,058,333 GBP2023-12-31
1,584,248 GBP2022-12-31
Cash at bank and in hand
389,956 GBP2023-12-31
731,296 GBP2022-12-31
Current Assets
1,448,289 GBP2023-12-31
2,315,544 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,339,745 GBP2023-12-31
-1,875,104 GBP2022-12-31
Net Current Assets/Liabilities
108,544 GBP2023-12-31
440,440 GBP2022-12-31
Total Assets Less Current Liabilities
1,782,383 GBP2023-12-31
1,795,131 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-84,305 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,366,587 GBP2023-12-31
1,662,337 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,366,487 GBP2023-12-31
1,662,237 GBP2022-12-31
Equity
1,366,587 GBP2023-12-31
1,662,337 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Director Remuneration
782,908 GBP2023-01-01 ~ 2023-12-31
773,407 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
198,697 GBP2023-01-01 ~ 2023-12-31
68,954 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-131,558 GBP2023-01-01 ~ 2023-12-31
-302,139 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,437,236 GBP2023-12-31
908,385 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,885,840 GBP2023-12-31
1,734,428 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,348,619 GBP2023-12-31
1,120,830 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
227,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
537,221 GBP2023-12-31
613,598 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
615,462 GBP2023-12-31
811,601 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
100,000 GBP2023-12-31
200,251 GBP2022-12-31
Prepayments/Accrued Income
Current
342,871 GBP2023-12-31
572,396 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,058,333 GBP2023-12-31
1,584,248 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,750 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
22,342 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
229,862 GBP2023-12-31
435,098 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,829 GBP2023-12-31
79,423 GBP2022-12-31
Other Creditors
Current
493,864 GBP2023-12-31
594,119 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
472,098 GBP2023-12-31
766,464 GBP2022-12-31
Creditors
Current
1,339,745 GBP2023-12-31
1,875,104 GBP2022-12-31
Other Creditors
Non-current
84,305 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
490,402 GBP2023-12-31
613,225 GBP2022-12-31