Intangible Assets
105,791 GBP2024-03-31
Property, Plant & Equipment
32,379 GBP2025-03-31
47,585 GBP2024-03-31
Fixed Assets - Investments
301 GBP2025-03-31
301 GBP2024-03-31
Fixed Assets
32,680 GBP2025-03-31
153,677 GBP2024-03-31
Debtors
1,429,404 GBP2025-03-31
1,153,403 GBP2024-03-31
Cash at bank and in hand
1,938,171 GBP2025-03-31
2,284,195 GBP2024-03-31
Current Assets
3,367,575 GBP2025-03-31
3,437,598 GBP2024-03-31
Creditors
Current
2,424,684 GBP2025-03-31
2,625,857 GBP2024-03-31
Net Current Assets/Liabilities
942,891 GBP2025-03-31
811,741 GBP2024-03-31
Total Assets Less Current Liabilities
975,571 GBP2025-03-31
965,418 GBP2024-03-31
Creditors
Non-current
-262,727 GBP2024-03-31
Net Assets/Liabilities
975,571 GBP2025-03-31
699,102 GBP2024-03-31
Equity
Called up share capital
191 GBP2025-03-31
191 GBP2024-03-31
Share premium
118,690 GBP2025-03-31
118,690 GBP2024-03-31
Retained earnings (accumulated losses)
856,690 GBP2025-03-31
580,221 GBP2024-03-31
Equity
975,571 GBP2025-03-31
699,102 GBP2024-03-31
Average Number of Employees
582024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,115,541 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,115,541 GBP2025-03-31
1,009,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,791 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
105,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,907 GBP2025-03-31
79,163 GBP2024-03-31
Motor vehicles
12,948 GBP2025-03-31
16,453 GBP2024-03-31
Computers
44,754 GBP2025-03-31
44,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
137,609 GBP2025-03-31
140,370 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,876 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,917 GBP2025-03-31
55,948 GBP2024-03-31
Motor vehicles
8,944 GBP2025-03-31
8,968 GBP2024-03-31
Computers
30,369 GBP2025-03-31
27,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,230 GBP2025-03-31
92,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,077 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,237 GBP2024-04-01 ~ 2025-03-31
Computers
2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,108 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,990 GBP2025-03-31
23,215 GBP2024-03-31
Motor vehicles
4,004 GBP2025-03-31
7,485 GBP2024-03-31
Computers
14,385 GBP2025-03-31
16,885 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
301 GBP2024-03-31
Investments in Group Undertakings
301 GBP2025-03-31
301 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
985,375 GBP2025-03-31
878,705 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
263,284 GBP2025-03-31
Other Debtors
Current
5,966 GBP2025-03-31
1,285 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
627 GBP2025-03-31
Prepayments/Accrued Income
Current
174,152 GBP2025-03-31
273,413 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,429,404 GBP2025-03-31
Amounts falling due within one year, Current
1,153,403 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
262,727 GBP2025-03-31
181,818 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,343 GBP2025-03-31
105,546 GBP2024-03-31
Amounts owed to group undertakings
Current
555,557 GBP2024-03-31
Corporation Tax Payable
Current
251,834 GBP2025-03-31
94,822 GBP2024-03-31
Other Taxation & Social Security Payable
Current
521,735 GBP2025-03-31
531,045 GBP2024-03-31
Other Creditors
Current
38,928 GBP2025-03-31
44,289 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,231,117 GBP2025-03-31
1,112,780 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
262,727 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
262,727 GBP2025-03-31
Non-current, Between two and five year
262,727 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-627 GBP2025-03-31
3,589 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
662,403 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
662,403 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-385,934 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-385,934 GBP2024-04-01 ~ 2025-03-31
IDEX CONSULTING LTD.
InfoMJG HOLDINGS LIMITED - 2014-09-04
Registered number 05663021The Colmore Building, 20 Colmore Circus Queensway, Birmingham, West Midlands B4 6AT
PRIVATE LIMITED COMPANY incorporated on 2005-12-28 (20 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-28
CIF 0IDEX CONSULTING LIMITED
SRegistered number 05663021
20, Colmore Circus, Queensway, Birmingham, West Midlands, United Kingdom, B4 6AT
COLMORE PLAZA 20 COLMORE CIRCUS QUEENSWAY BIRMINGHAM WEST MIDLANDS B4 6AT
CIF 1 COLMORE PLAZA 20 COLMORE CIRCUS, QUEENSWAY BIRMINGHAM WEST MIDLANDS B4 6AT
CIF 2 IDEX CONSULTING LTD
SRegistered number 05663021
The Colmore Building, Colmore Circus Queensway, Birmingham, England, B4 6AT
Limited Company in England And Wales
CIF 3 IDEX CONSULTING LTD
SRegistered number 05663021
The Colmore Building, Colmore Circus Queensway, Birmingham, England, B4 6AT
Limited Company in England And Wales
CIF 4 Limited Company in England And Wales, England
CIF 5 IDEX CONSULTING LIMITED
SRegistered number 05663021
The Colmore Building, 20 Colmore Circus Queensway, Birmingham, United Kingdom, B4 6AT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6