I.P.S. INSURANCE CONSULTANTS LTD. - 2001-05-02
Intangible Assets
1,182,180 GBP2024-12-31
1,136,618 GBP2023-12-31
Property, Plant & Equipment
370,701 GBP2024-12-31
537,221 GBP2023-12-31
Fixed Assets
1,552,881 GBP2024-12-31
1,673,839 GBP2023-12-31
Debtors
951,978 GBP2024-12-31
1,058,333 GBP2023-12-31
Cash at bank and in hand
381,176 GBP2024-12-31
389,956 GBP2023-12-31
Current Assets
1,333,154 GBP2024-12-31
1,448,289 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,294,433 GBP2024-12-31
-1,339,745 GBP2023-12-31
Net Current Assets/Liabilities
38,721 GBP2024-12-31
108,544 GBP2023-12-31
Total Assets Less Current Liabilities
1,591,602 GBP2024-12-31
1,782,383 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-68,957 GBP2024-12-31
Net Assets/Liabilities
1,261,656 GBP2024-12-31
1,366,587 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,261,556 GBP2024-12-31
1,366,487 GBP2023-12-31
Equity
1,261,656 GBP2024-12-31
1,366,587 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Director Remuneration
739,075 GBP2024-01-01 ~ 2024-12-31
782,908 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70,502 GBP2024-01-01 ~ 2024-12-31
198,697 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-72,527 GBP2024-01-01 ~ 2024-12-31
-131,558 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,628,286 GBP2024-12-31
1,437,236 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,885,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,515,139 GBP2024-12-31
1,348,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
166,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
370,701 GBP2024-12-31
537,221 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
495,266 GBP2024-12-31
615,462 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
100,000 GBP2023-12-31
Prepayments/Accrued Income
Current
456,712 GBP2024-12-31
342,871 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
951,978 GBP2024-12-31
1,058,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,209 GBP2024-12-31
50,750 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,719 GBP2024-12-31
22,342 GBP2023-12-31
Trade Creditors/Trade Payables
Current
302,870 GBP2024-12-31
229,862 GBP2023-12-31
Corporation Tax Payable
Current
28,709 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,427 GBP2024-12-31
70,829 GBP2023-12-31
Other Creditors
Current
407,748 GBP2024-12-31
536,716 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
476,751 GBP2024-12-31
429,246 GBP2023-12-31
Creditors
Current
1,294,433 GBP2024-12-31
1,339,745 GBP2023-12-31
Other Creditors
Non-current
68,957 GBP2024-12-31
84,305 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
301,787 GBP2024-12-31
490,402 GBP2023-12-31