ORMEROD RUTTER I.T. SERVICES LIMITED - 2015-04-02
Intangible Assets
0 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment
3,527 GBP2024-12-31
4,702 GBP2023-12-31
Fixed Assets
3,527 GBP2024-12-31
20,952 GBP2023-12-31
Debtors
293,185 GBP2024-12-31
170,435 GBP2023-12-31
Cash at bank and in hand
25,137 GBP2024-12-31
60,535 GBP2023-12-31
Current Assets
318,322 GBP2024-12-31
230,970 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-300,294 GBP2024-12-31
-230,904 GBP2023-12-31
Net Current Assets/Liabilities
18,028 GBP2024-12-31
66 GBP2023-12-31
Total Assets Less Current Liabilities
21,555 GBP2024-12-31
21,018 GBP2023-12-31
Equity
Called up share capital
1,158 GBP2024-12-31
1,158 GBP2023-12-31
Retained earnings (accumulated losses)
20,397 GBP2024-12-31
19,860 GBP2023-12-31
Equity
21,555 GBP2024-12-31
21,018 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2024-12-31
178,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,967 GBP2024-12-31
5,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,527 GBP2024-12-31
4,702 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
285,108 GBP2024-12-31
165,304 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,077 GBP2024-12-31
5,131 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
293,185 GBP2024-12-31
170,435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,450 GBP2024-12-31
8,254 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,631 GBP2024-12-31
119,217 GBP2023-12-31
Other Creditors
Current
67,213 GBP2024-12-31
103,433 GBP2023-12-31
Creditors
Current
300,294 GBP2024-12-31
230,904 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
253 shares2024-12-31
253 shares2023-12-31
Equity
Called up share capital
1,158 GBP2024-12-31
1,158 GBP2023-12-31