INTELX LTD. - 2018-03-15
Intangible Assets
1,385,555 GBP2023-12-31
1,458,894 GBP2022-12-31
Property, Plant & Equipment
1,311 GBP2023-12-31
1,982 GBP2022-12-31
Amounts invested in assets
2,561 GBP2023-12-31
2,561 GBP2022-12-31
Fixed Assets
1,389,427 GBP2023-12-31
1,463,437 GBP2022-12-31
Debtors
2,521,979 GBP2023-12-31
1,091,598 GBP2022-12-31
Cash at bank and in hand
506,098 GBP2023-12-31
374,439 GBP2022-12-31
Current Assets
3,028,077 GBP2023-12-31
1,466,037 GBP2022-12-31
Net Current Assets/Liabilities
-873,500 GBP2023-12-31
581,491 GBP2022-12-31
Total Assets Less Current Liabilities
515,927 GBP2023-12-31
2,044,928 GBP2022-12-31
Creditors
Amounts falling due after one year
-183,333 GBP2023-12-31
Net Assets/Liabilities
332,594 GBP2023-12-31
2,044,928 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,209,216 GBP2023-12-31
2,852,524 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,823,661 GBP2023-12-31
1,393,630 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
430,031 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,385,555 GBP2023-12-31
1,458,894 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,840 GBP2023-12-31
10,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,529 GBP2023-12-31
8,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,311 GBP2023-12-31
1,982 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,256 GBP2023-12-31
6,032 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,129,692 GBP2023-12-31
724,382 GBP2022-12-31
Other Debtors
Amounts falling due within one year
750 GBP2023-12-31
1,715 GBP2022-12-31
Debtors
Amounts falling due within one year
2,521,979 GBP2023-12-31
1,091,598 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
989,119 GBP2023-12-31
41,033 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
336,084 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,032,266 GBP2023-12-31
139,971 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
15,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
212,339 GBP2023-12-31
367,458 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
183,333 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
6,610 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
6,610 GBP2023-01-01 ~ 2023-12-31
6,528 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31