Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
105,791 GBP2024-03-31
217,345 GBP2023-03-31
Property, Plant & Equipment
47,585 GBP2024-03-31
58,963 GBP2023-03-31
Fixed Assets - Investments
301 GBP2024-03-31
301 GBP2023-03-31
Fixed Assets
153,677 GBP2024-03-31
276,609 GBP2023-03-31
Debtors
1,153,403 GBP2024-03-31
1,165,858 GBP2023-03-31
Cash at bank and in hand
2,284,195 GBP2024-03-31
3,155,913 GBP2023-03-31
Current Assets
3,437,598 GBP2024-03-31
4,321,771 GBP2023-03-31
Creditors
Current
2,625,857 GBP2024-03-31
2,013,923 GBP2023-03-31
Net Current Assets/Liabilities
811,741 GBP2024-03-31
2,307,848 GBP2023-03-31
Total Assets Less Current Liabilities
965,418 GBP2024-03-31
2,584,457 GBP2023-03-31
Creditors
Non-current
-262,727 GBP2024-03-31
-454,546 GBP2023-03-31
Net Assets/Liabilities
699,102 GBP2024-03-31
2,122,777 GBP2023-03-31
Equity
Called up share capital
191 GBP2024-03-31
189 GBP2023-03-31
Share premium
118,690 GBP2024-03-31
118,690 GBP2023-03-31
Retained earnings (accumulated losses)
580,221 GBP2024-03-31
2,003,898 GBP2023-03-31
Equity
699,102 GBP2024-03-31
2,122,777 GBP2023-03-31
Average Number of Employees
642023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,115,541 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,009,750 GBP2024-03-31
898,196 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
111,554 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
105,791 GBP2024-03-31
217,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,163 GBP2024-03-31
96,204 GBP2023-03-31
Motor vehicles
16,453 GBP2024-03-31
7,668 GBP2023-03-31
Computers
44,754 GBP2024-03-31
44,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,370 GBP2024-03-31
148,626 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,948 GBP2024-03-31
65,343 GBP2023-03-31
Motor vehicles
8,968 GBP2024-03-31
5,480 GBP2023-03-31
Computers
27,869 GBP2024-03-31
18,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,785 GBP2024-03-31
89,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,724 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,488 GBP2023-04-01 ~ 2024-03-31
Computers
9,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,215 GBP2024-03-31
30,861 GBP2023-03-31
Motor vehicles
7,485 GBP2024-03-31
2,188 GBP2023-03-31
Computers
16,885 GBP2024-03-31
25,914 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
301 GBP2023-03-31
Investments in Group Undertakings
301 GBP2024-03-31
301 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
878,705 GBP2024-03-31
870,133 GBP2023-03-31
Other Debtors
Current
1,285 GBP2024-03-31
3,415 GBP2023-03-31
Prepayments/Accrued Income
Current
273,413 GBP2024-03-31
292,310 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,153,403 GBP2024-03-31
1,165,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
181,818 GBP2024-03-31
181,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,546 GBP2024-03-31
161,222 GBP2023-03-31
Amounts owed to group undertakings
Current
555,557 GBP2024-03-31
30 GBP2023-03-31
Corporation Tax Payable
Current
94,822 GBP2024-03-31
319,924 GBP2023-03-31
Other Taxation & Social Security Payable
Current
531,045 GBP2024-03-31
505,645 GBP2023-03-31
Other Creditors
Current
44,289 GBP2024-03-31
59,588 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,112,780 GBP2024-03-31
785,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
262,727 GBP2024-03-31
454,546 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
262,727 GBP2024-03-31
Between two and five year, Non-current
454,546 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,020 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,589 GBP2024-03-31
7,134 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
205,378 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
205,378 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,629,055 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,629,055 GBP2023-04-01 ~ 2024-03-31
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 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-28
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